Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 2 Answers
- 6838 Views
- 4i Apps, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is gap analysis, how do you defined?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the Process of Reconciliation Between AP to GL
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
difference between primary ledger and secondary ledger in r12
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is gap analysis, how do you defined. What are the pre-requisities?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Invoice Approval Process?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Provide an overview of AR cash receipt processing.
what is the difference between before pages trigger and after parameter trigger in reports ?
What kind of necessary ap information you gather from the client?
