Impairment in FA Report.

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Posted on by roshan m

How to get Impairment in FA Report in 2012 R3, not in Japanese entity in other entity. Could any one help me with this.? And I am not getting a clear idea of what is an impairment. Kindly help me in finding the answer for it. Thanks!

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István Orosz 2,137 on at

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Hi,

Could you please check this thread, maybe it helps?

Regards,

István

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Ludwig Reinhard Microsoft Employee on at

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Hi roshan m,

In general, we do have the write up and write down adjustment posting types available. The amount that write up or down needs to determined by you, there is no standard report available for calculating the amount to impair.

The Japanese feature that you mentioned looks interesting on first sight. If you want to use it in a different Country-Environment then you need to analyze the feature first and ask a developer for some help to make it available for you. I have not done this and can thus not tell you whether those Japanese features are in conflict with any of the other FA features that you use. This is something you have to analyse.

Best regards,

Ludwig

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roshan m 67 on at

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Thank you Mr. Istvan.

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roshan m 67 on at

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Thank you Mr. Ludwig I will try as you suggested.

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Syed Fasih 2,442 on at

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Impairment is essentially a 1 one time write-down in the value of the fixed assets. I am not sure about the Japanese feature, but you can try the write-down adjustment in Dynamics.

The reasons as well as the amount to repair will need to determined by the company's finance department based on the prevailing accounting standards since AX will not suggest the amount to be impaired.

On a side note, make sure to update the fixed assets posting profile for the adjustments. You will also need to update the Disposal part of the fixed assets posting profile so that you the process is smooth.

I will recommend getting the complete end to end process validated from the business users before deploying anything in the live environment because the disposal entries can be tricky.

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Ludwig Reinhard Microsoft Employee on at

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Hi roshan m,

From all the responses that you received is there something left open / not answered?

Best regards,

Ludwig

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roshan m 67 on at

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Yes sir exactly. Well thank you so much for your suggestion it is really helpful.

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roshan m 67 on at

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Yes sir I have got some clarity about this topic. Still I have few doubts I will will ask when that situation arises.

Regards

Roshan

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roshan m 67 on at

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Thank you so much for the reply and for the information sir.

Regards

Roshan.

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Syed Fasih 2,442 on at

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Please mark the answers as verified.

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