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what is lot numbers in automatic payment? How to make it?
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Answer Posted / sriniwaas
Checks are divided into check lots which are separated
(physically and logically). Checks which are supplied by a
house bank or printer's are divided this way in different
printer locations or they are in part for the automatic
printing process, in part for a manual filling out. If
different lots are to be used in a certain sequence, a
subsequent lot is to be specified.
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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
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