When we create invoice, in the distribution, we need choose Track as Asset. Then the data can be transfer to FA though request Mass additions Create
但是PO采购的设备入到仓库如何理解?刚开始设备还没有折旧,入到资产仓库还可以算资产值。如果慢慢的,设备已经折旧完了,仓库的资产没有领用,该如何处理呢?不懂。。。。。
There are three types of assets:
1) Expensed
Any invoice distribution charged to an expense account is eligible to be interfaced to Fixed Assets (FA) as an expense type asset whenever the 'Track as Asset' option is selected on the distribution line.
These expenses are not depreciated in FA and they are reported as an expense.
2) Capitalized
The invoice distributions must be charged to an account which type is 'Asset'. In this case, the 'Track as Asset' option will be automatically selected at invoice creation time.
Capitalized assets will start to depreciate based on the depreciation method rules and the date placed in service.
3) Construction-In-Process (CIP)
The invoice distributions for this kind of assets must be also charged to an 'Asset' account. Again, the 'Track as Asset' option will be automatically selected at invoice creation time.
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