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Reply from VidhyaDhar on Dec 5 at 10:08 PM Hi,
I suppose you have created one asset master record ( instead of three
) and posted the value of all three assets into the single asset
master record.
If you have not yet started running the depreciation program as yet,
then you could reverse the acquisition, create two more asset master
records and post the acquisitions to each of the three assets afresh
and correctly.
On the other hand, if you have already begun running the depreciation
program, then you could possibly create two more asset master records
( for the left out assets ), think of an intra company code asset
transfer for the values that need to be transferred from the first
asset master record to the second and the third.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Sridhar
Sent: Wednesday, December 05, 2012 7:50 AM
Subject: Created One Asset Instead of Three
Dear Friends,
There were 3 Servers received .
Upon receipt of the interco charges, we are supposed to create 3 asset numbers for the servers and some other small IT accessories, but it was accidently created as 1 asset number (4722422159) with the full cost in London C Code 1000. ..
On the same month, 1 of the assets above was transfer to India, CC1200. Seems like we need to split the 1 asset number to 3 asset numbers and also the accessories then subsequently transfer one of asset to CC1200 via interco.
As depreciation had already started for asset number 4722422159, not sure how we can proceed with the split.
Please advise.
Regards
Sridhar |
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