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Is there a way for receiving to set tolerance level by dollar amount and by product category when receiving a fixed asset.
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Hello lally,
The feature is links fixed asset groups with procurement categories in order to define the rules. If you do not link or remove the category link for the materials/Services, this should be able to realize. I believe it is best using a real life example to verify and test how this needs to be setup in detail.
Yet, let's not get this thread mixed, as KateG asked for tolerance Levels in regards to fixed assets and categories. I believe we are moving into a different direction and it might we worthwhile to open a new thread if required.
Best regards,
Ludwig
Thanks for the reply ,
Sometimes probably there might be scenarios that raw material/vendor services also can be purchased more than that value , but these transactions should be treated as fixed asset .
How to bifurcate or system will recognize these transactions should not be treated as FA ?
Any help ?
Hi lally,
The global fixed asset rules allow specifying what defines a fixed asset from a global Headquarter perspective. For example, all fixed assets with a value >5000$.
Those rules can be overrules by Company specific fixed asset identifiers that say e.g. that all purchases with a value > 1500$ are considered to be a fixed asset in the French subsidiary.
Hope this helps,
Ludwig
Hello KateG,
Not really sure what you mean by tolerance level in regards to product category and fixed assets. What I could imagine comes close to your request are the global fixed asset deterimination rules available in the procurement and sourcing module. Please have a look at the following TechNet site to verify whether this is what you are looking for. technet.microsoft.com/.../hh208442.aspx
Hope this helps,
Ludwig
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