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As far as the mid-month reports not showing the depreciation not yet posted, and thus not a zero NBV, can the report be run to shown planned depreciation instead of posted depreciation?
Some reports appear to have this option. Just a thought. Regards
| | | ---------------Original Message---------------
From: dunes
Sent: Wednesday, November 09, 2011 8:06 PM
Subject: Direct Expensing of Asset at Acquisition
Hi,
Our client is an NGO and they procure assets for the different projects sponsored by donors. The assets remain as the project/donors property. Thus, they want the value at acquisition to be posted to an expense account rather than to the asset.
They are not interested in depreciating these project owned assets. They still want the assets to feature on the asset register.
How can I achieve this?
n/b I want to use a transaction like ME21N for the acquisition to enable the cost to be captured on a WBS for reporting purposes since they submit balance sheet and P&L reports to the Sponsor (We will use segment reporting/Profit Center accounting). |
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