Hi all I wanna to ask you when i did transfer asset within company code from asset class (building) to asset class (land) there is accum. Dep. has been transfered as well. Logically the receiver asset which the (land) asset class shall not dep. so ho...

Dear all,my manager asking me to extract some of GLs (all gl related to depreciation and ammortization) and link the nature of the balance's in that Gls (related for buliding,project or equipment…etc)  what the transaction or idea can help me in this...

Dear allI am working on REFX module for ifrs16 and i am working to reconcile the all REFX accounts comparing to AA module. But actually, i can not specific or defined how ##REFX VS AA lease accounting work.my inquiry is i want clear clarification and...

Hello all, I just wanna ask how the interest exp in IFRS16 that is in REFX module calculated? What the approach ? Many of questions I have on it like based on what the interest % multiply is will multiply in clearing or dep. ? Please I am looking to ...