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.
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / anonymous
DO not capitalize the asset. Mark the selected assets as CIP as CIP asstes do not depreciate and once you want to capitalize them change the status to Capitalized from CIP
Else you can also follow above steps
Is This Answer Correct ? | 0 Yes | 0 No |
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
What is terms date basis?
difference between manual payment and quick payment?
What is the CTA Account& What is the use of this?
in payable module mandatory setup.
what are the key flex fields in oracle payables?
how many banks (bank a/c) created in on legal entity level
What is Debit Memo & Credit Memo in Payables?
27 Answers Cognizant, HCL, IBM, TCS,
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
what is convention and its types?
Grouping Rules and Line Ordering Rules
What are the mandatory accounts that need to be setup in Set of Books?