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Reply from kite203 on Sep 10 at 2:49 AM The case of using asset interest seems not to be so popular. I asked some of my FI colleagues and they have no experience on this, either.
Thanks again for your useful information, Vidhya Dhar.
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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