Accounting for Fleet Assets
We are embarking on a new project whereby all are Fleet will be accounted for through our Fixed Asset module in R11i. One issue we have is that we can record the Cap Cost for the Fleet, but later on we will recieve invoices for say Road Tax, Short Term Maintenance and other miscellaneous items, which we will want to attach to our Fleet Asset. We want to have different depreciation rates over the Life of our Fleet asset for these Items. Has anyone any suggestions on the best way to go about this?
thanks
Rodney