venerdì 23 ottobre 2009

Change control of reconciliation account

To Change control of reconciliation account (asset account reconciliation) use transaction OAMK.
It's possible to change control only for asset account and to post a document directly to the asset account with a 40/50 CC.

mercoledì 14 ottobre 2009

Chart of depreciation

AFAMA to change the chart of depreciation

It's possible to change the chart of depreciation of an existing asset. This asset will be reprogrammed for the next execution of depreciation.

giovedì 1 ottobre 2009

Modify History sheet version in Asset Register

 

Asset register, valid for Italy.

Transactions:

AR23
S_ALR_87010153
S_ALR_87010154
S_ALR_87011886
S_ALR_87011887
S_ALR_87012000
S_ALR_87012001
S_ALR_87013746
S_ALR_87013747
S_ALR_87013748
S_ALR_87013749

 

To modify the History Sheet Version: transaction OA79

Here, you can assign any Transaction type grp to any field in the report.

To check and modify the transaction type grp to a transaction type:

Acquisition AO73

Retirements AO74

Transfers AO76

Any Transaction type is assigned to a transaction type grp