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Question from Montwister on Nov 7 at 9:30 PM In a placement scheme, the company lends medical device to hospitals in exchange of minimum purchase of device consumables for a 5 or 7 years.
Once the device was issued to hospital, the following accounting entry is made:
Dr. COS
Cr. Finished Goods
We all know that this should not be the case since we only lend the equipment to hospitals. Can we configure SAP to transfer the cost to PPE account and perform automatic depreciation?
I am new to the company and I've seen various entries of device to PPE account but still I have to check if this was performed thru manual entries or was it performed thru SAP because of the configuration I am thinking of? Then, how can I know the basis of the cost being depreciated?
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