What are the different ways of adding assets in FA?
Answer Posted / abhishek singh
there are 2 ways of creating the Assets in FA Module
1. FA module itself via Add Asset, Add Asset through Spreadsheet
2. Through Mass creation i.e. from AP to FA
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is gap analysis, what are the pre-requisities?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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.
What is the meaning holding tax?
What is the use of operating unit, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
can we define 2 different currency revaluation at a time??
What is the Process of Reconciliation Between AP to GL
What is Reporting of financial data in a project.
Charge Back Setups ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?