Purchasing a fixed assetA fixed asset can be purchased using two modules:
Registering a fixed asset An asset can be created directly in the Fixed Assets module. To create a fixed asset:
After the capitalization process the Asset Status field is set to Acquired Registering a cost purchase invoice In the Accounts Payable module, when you register a purchase invoice for an asset, you can create an asset without an asset code. A new fixed asset number and extension is created in the Fixed Assets module. To register a cost purchase invoice:
The Asset Status field is set to Acquired. Registering an order-related purchase invoice In the Purchase Invoice Entry (tfacp2600m000) session, register the purchase invoice and match the invoice with the purchase order. To register an order-related purchase invoice:
After you create a fixed asset, finalize the transactions, and review the asset created in the Fixed Assets module. Note The ledger account selected for the invoice must have the Fixed Asset Integration field in the Chart of Accounts (tfgld0508m000) session set to Investment.
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