Bug 1212 - Asset transfer, Write off, Asset receipt in Old value before Gross block before 01.04.2016
Summary: Asset transfer, Write off, Asset receipt in Old value before Gross block befo...
Status: RESOLVED FIXED
Alias: None
Product: IMIS FIXED ASSETS
Classification: 01.IMIS
Component: IMIS FIXED ASSETS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-09-17 18:25 IST by sanjay prakash
Modified: 2019-10-11 10:24 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
ATTACH (128.48 KB, application/vnd.ms-excel)
2019-10-01 13:17 IST, Mahender 		Details
ATTACH (232.69 KB, application/vnd.ms-excel)
2019-10-01 15:09 IST, Mahender 		Details
ATTACH (321.37 KB, application/vnd.ms-excel)
2019-10-01 15:57 IST, Mahender 		Details
write off , transfer and duplicate assets including (540.50 KB, application/vnd.ms-excel)
2019-10-05 10:26 IST, sanjay prakash 		Details
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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)