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| ID | ||||||||||||
| 0014711 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Modules] Asset Management | major | always | 2010-09-28 09:57 | 2011-07-20 18:10 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Summary | 0014711: Impact on Asset Acc/Depreciation Plan Definition | |||||||||||
| Description | As already discussed we need you to provide us with clear examples showing how the system should "automatically" manage below list of "financial accounting" scenarios impacting on asset accounting: 1- Manual Depreciation (Special Document) 2- Appreciation (Special Document) 3- Special Depreciation (Special Document) 4- Storno Depreciation (Special Document) 5- Reeboking 6- Storno For the ones below I already sent a document which could help you. Please find it attached: 6- Retroactive Postcapitalization (Special example) 7- No Retroactive Postcapitalization (Special example) 8- Change of depreciation range (Special example) - this must be done manually, please confirm.. 9- Discounts (Special example) - already sent by Anja. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Open Topics.odt [^] (37,483 bytes) 2010-09-28 09:57 | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-09-28 09:57 | psanjuan | New Issue | |
| 2010-09-28 09:57 | psanjuan | Assigned To | => vmromanos |
| 2010-09-28 09:57 | psanjuan | File Added: Open Topics.odt | |
| 2010-09-28 12:56 | psanjuan | Assigned To | vmromanos => psanjuan |
| 2011-06-03 11:10 | dalsasua | Assigned To | psanjuan => dalsasua |
| 2011-07-20 18:10 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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