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Frequently Asked Questions
Category:
AA (Assets)
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General questions related to the processing of Fixed Assets
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I have an asset that needs to be reversed, it was expensed but should have been treated as an asset?
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I created an asset in error. How do I expense the item?
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How do I retire an Asset?
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How do I change the cost assignment of an existing asset (University)?
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Where can I find the mapping of my legacy asset data to SAP?
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Where can I find guidelines pertaining the Capital Purchasing Definition Threshold
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I am trying to buy an asset using a Shopping Cart, what document type do I need to use?
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