Fixed Assets - EBS (MOSC)

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Depreciation Expense Account

edited Apr 8, 2013 7:37PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi All

I have some challanges in Fixed Assets module.

When I create a PO matched Invoice having Category Assigned to Item,I am not able to see the entire code combination gets Defaulted at Prepare Mass Addition Screen. Only Asset Category gets defaulted.
As per the standard functionality the the entire code combination gets populated in Prepare MAss Addition Table. The Depreciation Account gets populated from associated Asset Category and othe segments value gets defaulted from Asset Clearing Account.

Regards

Uday

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