What about the life of the asset? If using the net method do we use the remaining life that was on the sending entity books? 🤔 plus do we capitalize transfer/shipping cost ?
Awesome video. Thank you for your efforts. One question - how do we generate invoices with taxes via manual transfer process? Is it customization or standard?
We can sell the assets with customer in FI or through SD (sales orders), both cases can be configured to generate invoices by standard We can buy the asst with vendor in FI or through MM (PO) both cases can generate invoices also. I already showed these processes in the playlist
Very Helpful and useful
Glad you think so!
Thanks for sharing brother
No worries
Congratulations @abdullah Galal for 50,000 Subscribers
Thanks a lot Ganesh, you're catching up to me man, I've to accelerate more 😀
What about the life of the asset? If using the net method do we use the remaining life that was on the sending entity books? 🤔 plus do we capitalize transfer/shipping cost ?
Awesome
Hey can we transfer asset description and serial number too in ABt1n process
Hello Abdullah.. I have a question in mind.can I ask to get advice from you?
waiting for the automatic process 😁.... I ve done the process payment for intracompany by 1 step post to 2 companies by using AP AR ..
How do we calculate seasonal depreciation in SAP
WHere is the video for manual process? i need to post with supplier
Check the full playlist for Fixed Assets. The video is there
Hi, would you please help on below
How to send customer correspondence for Open Items for multiple customers at a time via email?
Awesome video. Thank you for your efforts. One question - how do we generate invoices with taxes via manual transfer process? Is it customization or standard?
We can sell the assets with customer in FI or through SD (sales orders), both cases can be configured to generate invoices by standard
We can buy the asst with vendor in FI or through MM (PO) both cases can generate invoices also.
I already showed these processes in the playlist