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Fixed Assests Books [message #464062]

Tue, 06 July 2010 02:13

madhuarepalli
Messages: 53
Registered: June 2010
Location: Hyderabad

Member

Dear All,

Please clarify the following points:-

1. I have created the PO-Default invoice in invoice workbench and asset clearing account used in distribution level. Now in this scenario, which book needs to be run for the posting to Fixed Assests. How to identify the books for posting to FA based on invoice distribution level account.

2. While creation PO-Default invoice, i have given one PO number in inovice workbench level. Now, how to see that PO number in Payables module.

Thanks & Regards,

Madhu

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Re: Fixed Assests Books [message #464468 is a reply to message #464062]

Thu, 08 July 2010 02:41

kota_sreddy
Messages: 4
Registered: March 2007
Location: Hyderabad

Junior Member

Hi Madhu,

1.you need to post in Corporate book only.

I am not clear about your question....

Thanks&Regards
SrikanthReddy.Kota

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Re: Fixed Assests Books [message #464488 is a reply to message #464468]

Thu, 08 July 2010 03:22

madhuarepalli
Messages: 53
Registered: June 2010
Location: Hyderabad

Member

Hi Srikanth Reddy,

please clarify below points:-

1. How to identify the books for posting to FA based on invoice distribution level account.

2. While creation PO-Default invoice, i have given one PO number in inovice workbench level. Now, how to see that PO number in Payables module.

Thanks & Regards,

Madhu

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