Hi,
1. In LN, ist not neccessary anymore to create a purchase invoice for a new fixed asset?
2. After finalizing a fixed asset capitalization batch a new batch ist created with the same shape and numbers:confused:
Is somewhere a docu available?
Thanks everybody in advance
Schweizer

Dear,
I guess u want to know the process of Capitalization of Fixed Assets after entering in to Finance Module,
The Process is that, first create a Fixed asset No. and it's extension in FAM module without entering any purchase value there, Now come to tfgld1101m000, Enter the purchase invoice detail and on the session tfacp2544m000 after matching Select "Cost item" from the Specific this will open a new session, there u have to give an Interim Fixed assets Ledger and on the second form Link it with the Asset No. and it's extension which we have created earlier in Finance.

Thanks
Rijan

There is a document with Infor. The document ID is FAM-6.1-SE (Fixed Assets Managment Students manual). This should answer all your questions. You can get it by asking ur Infor support.

Regards
Sai Krishna