Skip to Content
0
Aug 21, 2020 at 04:12 PM

SAP Business One Fixed Assets - Only Master Data

152 Views

Dear Experts,

I have a client with low value assets that they Expense and in working with their CPA, it became apparent that they would like to see a Asset Master, but not any entries - those will be handled by the CPA.

I was testing some scenarios and would love some input on whether this is the way to go:

Enter the Fixed Asset as a Normal Item (Non-Inventoried)

  • Create a Fixed Asset Item Group
  • GL Method by Item Level with unique mapping

Enter the Fixed Asset Master as a 'Statistical' asset.

  • It will be excluded from Depreciation Runs
  • Will have to tweak Capitalization and Retirement mapping as per CPA

Your input will be greatly appreciated.

Marli