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What is difference between parking & holding document?
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Answer Posted / seenukuru@gmail.com
hi,
Park doc.
Internally assigned Document Number,Can be viewed in Account Display,Can be viewed/changed by any user
Hold doc.
Held Document is a Temporary & Shorter Period, Used for External People Only, we can delete,change system will not assing document number for hold document.
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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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