on 03-06-2017 10:25 AM
Dear Experts,
We are using SAP 9.2 PL 04 and having the below scenario.
Buy a Fixed Asset with total cost 115 (Cost 100 euro and 15 euro VAT). Is there any option to run the depreciation in total value (115 euro) and not only in 100 euro?
Kind Regards,
Alexandros Karadimitropoulos
Hello Alex,
Yes, little tricky .. you can do with the Sub acquisition.. Post your invoice with the with 100 euro and do direct Capitalization
for the remaining 15 euro...
Regards,
Kennedy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.