Greetings from Finance department! As per earlier discussion with you here I am sending the attached file which will be capitalized after getting your confirmation on following issue:
Description of the assets (Specially name, which will be included in the Fixed Assets Register)
Quantity of the assets(as per GRN)
Respective Plant as well as the cost centre
Useful life of the machine (as specified in the attached file)
Value of the assets (LC value + Local cost)
Any necessary information if you think required.
Your early co-operation will be highly appreciated.
You have added below issue in issue register which I believe is not an issue because issue is something when the intended functionality of the UAT scenario is not working as described in the Scenario.
During UAT I had asked to review mass allocation and come up with additional scenarios if any and if any of those scenario demand creation of any additional parent values then we would create it and creation of additional parent moving child ranges functionality we have already tested and is working fine. Request you to remove this row from issue register.
Description in Issue register: Create High level parents for company, location, department, LOB (Line of Business)for mass allocation purpose
Description of the assets (Specially name, which will be included in the Fixed Assets Register)
Quantity of the assets(as per GRN)
Respective Plant as well as the cost centre
Useful life of the machine (as specified in the attached file)
Value of the assets (LC value + Local cost)
Any necessary information if you think required.
Your early co-operation will be highly appreciated.
You have added below issue in issue register which I believe is not an issue because issue is something when the intended functionality of the UAT scenario is not working as described in the Scenario.
During UAT I had asked to review mass allocation and come up with additional scenarios if any and if any of those scenario demand creation of any additional parent values then we would create it and creation of additional parent moving child ranges functionality we have already tested and is working fine. Request you to remove this row from issue register.
Description in Issue register: Create High level parents for company, location, department, LOB (Line of Business)for mass allocation purpose
Issues before capitalization of Fixed Assets
![Issues before capitalization of Fixed Assets]()
Reviewed by Hosne
on
5:02 PM
Rating:
