Bug 1212

Summary:	Asset transfer, Write off, Asset receipt in Old value before Gross block before 01.04.2016
Product:	[01.IMIS] IMIS FIXED ASSETS	Reporter:	sanjay prakash <sanjay.prakash>
Component:	IMIS FIXED ASSETS FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED FIXED
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	ATTACH ATTACH ATTACH write off , transfer and duplicate assets including

Comment 8 Mahender 2019-10-11 10:24:47 IST

This provision provide in form for fixed the Asset block

[make report in excel 2154 & 2254 and convert in CSV only two column Asset code and deference amount of both report ] 

if facing any problem in making in CSV & creating voucher then contact me

Comment 7 sanjay prakash 2019-10-05 10:26:23 IST

Created attachment 353 [details]
write off , transfer and duplicate assets including

Sir, I am attaching the data which sent by you. the transfer and write off case as well as duplicate assets code generating in this report

Comment 6 Mahender 2019-10-01 15:57:08 IST

Created attachment 342 [details]
ATTACH

Comment 5 Mahender 2019-10-01 15:09:49 IST

Created attachment 340 [details]
ATTACH

Comment 4 Mahender 2019-10-01 13:17:58 IST

Created attachment 338 [details]
ATTACH

Comment 3 Mahender 2019-09-30 12:33:34 IST

As per discuss with you and test company 16 all type of transitions is correct after asset block adjustment voucher generated in date 01/04/2019 


Now your requirement is voucher autogenerate in system

Comment 2 sanjay prakash 2019-09-18 10:16:11 IST

Sir,
Details of Form as required by you. Kindly make the new form without any changes
in old data.


Write off Form : AMSF 2060

Assets Transfer : AMSF 2031

Assets Receipt : AMSF 2041

List of Capital items : Report SSSF0045

Comment 1 Mahender 2019-09-17 18:37:07 IST

please provide form no

Description sanjay prakash 2019-09-17 18:25:15 IST

As per IND AS requirement the  WDV of Assets as on 01.04.2016 has been became
Gross block of Asset , So the asset transfer, write off , asset receipt will be transact on the Gross block after 01.04.2016.  But currently these transaction has been picked the the old value ( before 01.04.2016)