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Hi There,
Greeting of the day.
We have SAP based work flow. While processing the invoice automatically get
attached with SAP document No.
Is there any report in SAP by which we can identify list of document no
against which invoice is not attached.
Request you to please advise regarding the same.
Thakns & Regards,
Ashu
| | | ---------------Original Message---------------
From: SAP_EZ
Sent: Monday, November 22, 2010 2:34 PM
Subject: Step-up assets - Use of asset subnumber
I do not know anything about SAP asset revaluation, except that you can input individual AA subledger transactions to adjust either APC or accumulated depreciation directly. These in turn post to the general ledger when depreciation recalc and depreciation are run/posted respectively.
My suggestion though is to revalidate the business requirement to value acquired assets at any value higher than fair value. What set of accounting rules are governing this business rule to bump up the value of the assets above fair value? |
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