Accounting entries process in Fixed Asset Module

Dear all,
I don't know Accounting entries process in Fixed Asset Module. I don't know how to post accounting entries and manage fixed assets
Anyone can share me documents that is relevant to business transaction in fixed asset module.
My ID: [email protected]
Thank in advance
Minh
Edited by: Tran Binh Minh on Apr 21, 2008 5:04 AM

Hi,
Good Morning,
We are using Oracle R 12 Version 12.1.3
and the issue i m facing Corporate Book as we have not yet started Tax Book
The Addition posted period is closed, but I want to change life in Open Period Mar 12 ( latest open period).
Yes Depreciation Run for March 12.
Please help
Regards
Anant Danve
9820077180

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Posting of accounting entry related to Fixed assets

Dear All,
I have an issue as below:
We have implemented ECC 5.00 in oct,06. As part of implementation, asset management also has been implemented.
We have uploaded the asset values properly. At the same time we have posted an accouting entry through OASV to update the GL account balance.
It was observed that Fixed account and accumlated depreciation account has been posted with higher amount.
Value of the assets as per register 100,000
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At the same time GL account balance has been posted as below
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Is there any way we can get the individual balance sheet accounts to mirror the fixed asset register.
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Is it suggestble to post an account entry in 2006 as above.
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Regards,
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My customer wishes to implement the fixed asset module and is currently running three separate books in his asset register.
Each asset has a separate net book value for each book (i.e. depreciation area) since they are depreciated at different rates.
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Hi,
Good Morning,
We are using Oracle R 12 Version 12.1.3
and the issue i m facing Corporate Book as we have not yet started Tax Book
The Addition posted period is closed, but I want to change life in Open Period Mar 12 ( latest open period).
Yes Depreciation Run for March 12.
Please help
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Anant Danve
9820077180

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When I create purchase requisitions or purchase order, at the time of selection of items (Printer etc)…
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Product Detail
Database Server
RDBMS : 10.2.0.5.0
Oracle Applications : 11.5.10.2
Machine : ofadb.thecityschool.edu.pk
User : APPS
Oracle SID : PROD
System Date : 16-APR-2012 13:27:37
Database Server PID : 13485
Session SID : 1437
SERIAL# : 12175
AUDSID : 32767692
Database CPU Usage (in secs) : 0.69
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Hi Srikanth
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Please reply what is the question you need to ask
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Edited by: Kevin Lau Sieh Huo on May 20, 2008 7:25 AM

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/community [original link is broken]
Please refer to SAP Note 1028874
https://service.sap.com/sap/support/notes/1028874
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Ivy Zhang
SAP Business One Forums Team

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Best Regards

Hello,
Steps:
a) Are you querying the Correct Asset?
b) Are you querying the Correct Asset Book?
If you have added a new assets in the same period and run the depreciation without checking the checkbox then the system will calculate the deprecation.
Please reply what is the question you need to ask
What is the actual problem r u facing.
Srikanth

Accounting entries process in Fixed Asset Module

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