Hi Collon,
The cost for the assets is coming from Vouchers and a few JE's.
The Tax ledgers have been added to the default coding setup.
I'll check the processing options on the P1204 and P1201.
Thanks,
Fran
----- Original Message -----
From: collonfox <
[email protected]>
To: <
[email protected]>
Sent: Friday, March 16, 2001 1:23 PM
Subject: Re: FA Cost posting to tax ledgers
> What is the source of the costs? Are they JE's or Vouchers or
> Receivers or something else?
>
> Are the tax ledgers added in the default coding setup for that cost
> account (accounting class)?
>
> There is a processing option in the interactive versions for P1204 that
> calls the P1201 and within the interactive version for P1201 you can
> turn off F1202 row creation when first creating the asset physical
> record. If you are using subledgers this is valuable to prevent two
> cost records for each asset. Are you posting cost to a subledger and
> looking at the cost record without entering a subledger?
>
> Collon
>
>
>
> --- FStockbridge <
[email protected]> wrote:
> > Why would my cost in fixed assets post only to the AA ledger and not
> > the =
> > tax ledgers? The UDC table for these ledger types does not have a =
> > special handling code indicated.
> >
> > Xe
> > sandbox
> >
> >
> >
> >
> >
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