Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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.

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


Please Help Members By Posting Answers For Below Questions

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.??

3465


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7387


What kind of budgets have you worked on?

2370


What is the Process of Reconciliation Between AP to GL

1670


Can Adjustments be imported?

2146


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3031


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1464


Charge Back Setups ?

2208


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3863


payment types and payment methods.

1928


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1970


What is automation of accounts payable activities (evaluated receipt settlement)?

1252


explain your project plan with exam pal? i am preparing inter view .............

2372


Payables Applications Technical Reference Manual

2501


SLA usage ans how to define setups?

2717