Need help on FA TO GL Cycle
Posted: Thu Jun 30, 2011 7:47 am
Hi Experts,
My clinet is Manufactring comapny and they use to buy assets.
Whenever they wish to buy asset, they would issue purchase order.
so they wish to create asset invoice by Purchase order.
Iknow the FA to GL process from AP to FA.
But Idont the know the process from PO to FA.
Pls tel me the entire process how to define the asset in inventory and
how to receive the goods and what are the journas.
It is very urgent pls help me in the above ASAP.
Srini
My clinet is Manufactring comapny and they use to buy assets.
Whenever they wish to buy asset, they would issue purchase order.
so they wish to create asset invoice by Purchase order.
Iknow the FA to GL process from AP to FA.
But Idont the know the process from PO to FA.
Pls tel me the entire process how to define the asset in inventory and
how to receive the goods and what are the journas.
It is very urgent pls help me in the above ASAP.
Srini