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 Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
WHAT IS CLEARNCE METHOD IN AR ?
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
necessary steps for ledger creation?
Can it be set that the GL date is the Sale Order date or Ship to Date?
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
how to do bank reconciliation
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
what is the difference between conversion,customization,inbound and outbound programs ?
I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,