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Reply from kite203 on Sep 9 at 11:52 PM Hi,
I am sorry for delaying to reply. I just wanted to find a concrete example but I didn't see any case. I also read that we can calculate imputed interest on assets, and also, we can post interest into G/L accounts. I just want to test posting to see if it works. And finally I can see it works, but still not able to find any business requirement or document saying why we should post.
Thanks for your reply.
Regards,
Dau
| | | ---------------Original Message---------------
From: Dau Thanh Hai
Sent: Thursday, September 06, 2012 5:44 AM
Subject: Posting Interest Calculation for Fixed Assets
Hi all,
I'm testing interest calculation for fixed assets. As I check in asset explorer (AW01N), planned tab, I see that it is to post an interest amount this fiscal year. However, after running depreciation, I cannot see anything related to the interest amount to be posted to interest account. Because there is few document on this topic, could you please share with me your experience. How to make it post interest to G/L?
Any reply is appreciated.
Regards,
Dau |
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