Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Perfect.
I have already tried this and it seems to be working.
When you will clear down payment against invoice using F-54 it will reverse the down payment effect.
However I was planning to use a new base value key in multilevel method. The base value key is supposed to determine the base value for depreciation calculation.
But the system is asking to use a user exit.
Can you please help me out with creation of a new base value key?
Cheers,
Nitish
| | | ---------------Original Message---------------
From: PSD Rajan
Sent: Wednesday, February 09, 2011 11:36 PM
Subject: Downpayment in asset not to be depreciated
You may want to try removing the Capitalization from type 180 and see how
the clearing (181) works. Last time we discussed this in this forum (in
2006), 181 reversed the depreciation even though there was no depreciation
for 180. Check it out. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
