Tracking of Assets which Distributors have
Dear colleagues,
We are an FMSG company and I need to hear your thoughts about the case.
We purchase assets, such as refrigerator etc, from our suppliers and send them to our distributors for free of charge. Every distributor has its own customer master record in SAP. Now we want to track which distributor has which asset. I donu2019t know if it is possible to carry out the process with SAP standard.
Please tell me your opinion on this issue. How can I map it?
Regards
Melih
Hi,
This is depending on the entry, which you were passed in AA, when sending the X asset to your distributor.
What entry you have passed during asset issue to distributor?
If you issue each asset with USD 1 at least, then you can get the customer code for that transaction by posted documents itslef.
Regards,
Srinu
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KIMYONG: AP Invoice Distributions 에서 Track As Asset 사용법
Purpose
Invioc 등록시 asset 계정이 아닌 expense 계정도 FA로 넘기기 위해서는
track as asset을 사용합니다. 이에대한 설명을 하고자 합니다.
Solution
The Navigation Path 는 아래와 같습니다.
Payables>Invoices>Entry>Invoices
Press Distributions button
Track as Asset을 check하는 것은 아래 의미를 가지고 있씁니다.
Checkbox Track As Asset is marked means that Oracle Payables will transfer
this distributions to Oracle Assets during Create Mass Additions execution.
Assets can be created in Oracle Assets from imported distributions
afterwards.
Default로 Asset account일경우 track as asset이 check됩니다.
이럴경우 check box는 변경이 불가능합니다.
The checkbox Track As Asset is unmarked by default when invoice distributions
have an expense account. This checkbox can be adjusted for unposted invoice
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Reference
Oracle Payables User's Guide, Assets IntegrationHi,
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This topic first appeared in the Spiceworks Community
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