(1) is it able to configure asset system so that system do plan depreciation in the same month of Goods receipt?
for example, in Oct.6, we do migo for our asset, in dec.8 , we receive the invoice, so system do plan depreciation on Oct.30, because we do GR in Oct.
(2)for another depreciation chart of account, we want GR with asset is non-valuated, no accounting entry, only when miro is done, then we capitalize asset,
how to configure in FI, asset and MM?