on 12-15-2006 3:11 PM
Hi All,
Do someone have the training material on Internal orders how they are settled to Fixed asset and training material on Fixed asset for end users.
Thanks,
Misbah
Hi misbah moniuddin ,
First book the expenses with a internal order. In the internal order , select the settlement rule as 100% with "pereriodic" settlement. When you run the periodic settlement the amounts will load into a Work in Progress a/c.
After completing the asset construction , settle the amount to a fixed asset , and the depreciation can be carried after capitalisation.
Hope this helps. If helpful please assign points as way of thanks.
Thanks
D.K.Lakshmi Narayana
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Hi,
Good evening and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2a/f9f812493111d182b70000e829fbfe/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan
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