can anyone update me on my questions on oracle fa related issues....
1. Can we setup a fix salvage value for each asset thats to be
created through mass addition or manually.
2. How to avoid the point decimal difference during revaluation, as the new value of an asset comes in form of amount and we calculate percentage of that amount, after entering that percentage, difference in revaluation amount shows in the system.
3. Can the depreciation on actual cost and the revaluation surplus be seperately maintained in the system?
4.Can we merge two assets, without creating clearing account and profit loss gl entries?
5. Can we bifurcate a CIP into land and building different categories with different depreciations when we capitalize from CIP
2. How to avoid the point decimal difference during revaluation, as the new value of an asset comes in form of amount and we calculate percentage of that amount, after entering that percentage, difference in revaluation amount shows in the system.
3. Can the depreciation on actual cost and the revaluation surplus be seperately maintained in the system?
4.Can we merge two assets, without creating clearing account and profit loss gl entries?
5. Can we bifurcate a CIP into land and building different categories with different depreciations when we capitalize from CIP
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