Thank you Suhas. Excellent and to the point with no gimics. I love it. How do we perform the FA conversion from EBS R12 to ERP Cloud for 1. Where Group Assets are not there in EBS R12 but we would like to group few of those and convert. 2. Group Assets are present in EBS R12. In both the case how the DEPRN_RESERVE amount and YTD DEPRN amount is calculated.
@arunaweerakkodi2301
3 жыл бұрын
Very clear and detailed explanation....Thank you
@SuhasVaze
3 жыл бұрын
Glad you found it helpful
@suryatej1151
Жыл бұрын
Hi How to get asset key,while assets were flowing from AMS to FA
@balivadaravi981
4 жыл бұрын
Thanks for the detailed info
@MATKHAN
7 жыл бұрын
Very useful one. Thanks
@animeshagrawal7016
6 жыл бұрын
Thanks this was useful, is it mandatory to have same category for member assets? how the depreciation is derived, is it from Member Asset Category defaults OR Group Asset Category defaults? What is accounting impact, difference Group versus non-group Asset
@SuhasVaze
6 жыл бұрын
Yes. Same category. Depreciation Method is derived from the Group Asset category. Accounting is same as Individual Depreciation. (Depreciation Expense -- Dr, Accumulated Depreciation -- Cr)
@gregorh.3075
7 жыл бұрын
Hi Suhas, you has made one of the useful videos at youtube, thx. My question: Is it possible to add already existing individual assets to group assets? - Or is that only possible by creating new assets?
@srinivasrao8249
7 жыл бұрын
Thanks for the info
@jmanwani7
8 жыл бұрын
if the deprn is being maintained at the group level and not at the individual level.. how would one identify the deprn for individual asset which is a part of the group?
@SuhasVaze
8 жыл бұрын
+Jay Man -- The underlying requirement here is to maintain group depreciation for "Block of Assets" mainly for Tax Purposes. It does not require Individual Depreciation record. Here the TOTAL COST or WDV of the BLOCK is depreciated.
@jmanwani7
8 жыл бұрын
+Suhas Vaze thank you very much!
@senthilkumarc1
8 жыл бұрын
Hi Suhas, Nice Video! Can we add assets with different Depreciation methods in to one group.
@SuhasVaze
8 жыл бұрын
Hi Senthil kumar, All Assets in the Group will depreciate with the Depreciation Method specified for Group Asset.
@sylvestermanoj468
5 жыл бұрын
@@SuhasVaze Hi Suhas, How can we define different depreciation methods in to one asset.
@SuhasVaze
5 жыл бұрын
@@sylvestermanoj468 You can calculate depreciation on one asset using different depreciation methods if you are using multiple asset books. Eg: Same asset can be copied to multiple tax books from a corporate book. In tax books you can then override the depreciation method for the asset.
@sylvestermanoj468
5 жыл бұрын
@@SuhasVaze we are using only one FA book (corporate book). Then how to assign two different depreciation methods to one asset. Please help on this
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