Hi,
According to the changes in IND AS, one of our clients has a requirement that net book value as on 31.03.2018 should be my APC (acquisition & production cost) as on 01.04.2018.
For eg, APC of Rs 1000/- is present in the asset as on 01.04.2...
Hi,
A purchase order is created in which MIGO & MIRO of the complete value is done.
GR Non valuated is unticked in the purchase order gr-non-valuated.jpg
purchase-order.jpg
account-assignment.jpg
The MIGO document consists of the asset code...
Hi,
I have completed my configuration for revaluation area.
In OAYR, post revaluation is ticked as well
After doing all the configuration as well, depreciation is not calculated for the future years in the revaluation area
oabw.png
oayr.png...
Hi,
For Internal orders at the time of creation of Purchase order, we get the error that the budget is exceeded even though we have sufficient budget
po.png
The total value of the Purchase order is 2,265,368 INR
In KO23, you can see that the ...
The consultant who had implemented, had written a 'COMMIT WORK' statement while processing MIGO. Due to this, asset values were not getting updated in the tables.
Once this statement was commented, then values were updated correctly in the asset ta...
Hi Marssel,
I tried what you mentioned as well.
I kept the asset value date as 01.12.2017
01122017-asset-value-date.png
Then too, the system is recalculating depreciation from 01.04.2017.
If the system just retires the same value that was ...
