Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the asset types in FA Module?

Answer Posted / zar

you need to assign asset type for each each in your book.

there are 4 types;
1: Capitalize
2: CIP
3: Expense
4: Group

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3078


What is automation of accounts payable activities (evaluated receipt settlement)?

1325


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2899


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2016


What is multi org? What is difference between 11i and 12i multi org structure?

1126


How to do the analysis of discounts lost and fixing the root cause?

1230


Can I do a payment of 50 bills on a post date. If yes, then how?

1854


What are the types of setups in apps inventory module

2493


what is the use of hr: security profile, while configure multiorg?

1134


What is Reporting of financial data in a project.

2102


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668


could you please post some work around that any body have done in the financial modules.

2150


Difference between header level tax calculation and line level tax calculation

3652


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2556


explain your project plan with exam pal? i am preparing inter view .............

2429