Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from rtuccell on Dec 7 at 10:03 AM Hello
You should solve the issue in this way:
1) let state that asset already created is A
2) create two new asset B and C
3) execute partial Asset transfer movement (transaction ABUMN) from A to B and C
The system will manage the depreciation posted during the operation depending on the setting of your depreciation ares.
Hoping it is clear, if useful please mark as helpful
Regards
rocco
| | | ---------------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 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
