Please find the integrated scenario template as discussed today. As agreed , please have an internal review and get the DATA SET populated by COB (Close of Business) tomorrow. If you have any query, please let me know.
Thanks for your email and solved your problem. This correction data is effected in stock report of March -2014. So, please share this information in relevant department.
Please be informed that we have found that if the Repair & Maintenance expense is going as revenue expenditure ,the account segment is coming without cost center along with location ,line of business. I think the work order is opened by engineering depart for respective machine repair, hence it is not capture the cost center through EAM (Engineering Assets Management) Module. We should have to capture the cost center for particular transaction. Please take care the issues & ensure.
Yesterday I already explained you that at the time of capitalization of work order we need to enter the Department and Location in Offset account we you provided the screen shot.
Thanks for your email and solved your problem. This correction data is effected in stock report of March -2014. So, please share this information in relevant department.
Please be informed that we have found that if the Repair & Maintenance expense is going as revenue expenditure ,the account segment is coming without cost center along with location ,line of business. I think the work order is opened by engineering depart for respective machine repair, hence it is not capture the cost center through EAM (Engineering Assets Management) Module. We should have to capture the cost center for particular transaction. Please take care the issues & ensure.
Yesterday I already explained you that at the time of capitalization of work order we need to enter the Department and Location in Offset account we you provided the screen shot.