In FA module..Once we added assets...we dont want
depreciation few of assets.but other assets we will run dep
monthly.So how we can stop dep for few assets.

Answer Posted / kashif

you can stop the depreciation calculation for a particular asset by unchecking the depreciate check box in that Asset

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, what are the pre-requisities?

748


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4556


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

645


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

2570


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

652






Can Adjustments be imported?

1717


What is the procedure for requition import?

1895


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

956


What is meaning of deprecation?

622


Invoice Approval Process?

2789


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1622


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1748


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1631


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1466


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

1324