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 |
In What scenerio intercompany and mass- allocation journal can be used in business?
What are mandatory steps for payable module before entering transaction ?
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
What do you know about FA to GL cycle?
What is the use of defining security hierarchy?
For what purpose we assign qualifiers to our segments?
What is the significance of Voucher?
Is FA Supports Multi _org?
Whether is it allowed for entering negative amount in Journal lines?
How to support projects life cycles details?
migration Oracle Financial
What is a Payable Document?
6 Answers HCL, IBM, Oracle, TCS,