SAP Business One Training - Fixed Assets Management 

Thank you for sharing. However, on 9:40 I believe the statement is wrong. You don't debit the revaluation reserve for revaluation (increase) and credit a gain. As per IFRS, revaluations don't impact P&L but rather they sit as a separate equity account. The reserve is then reduced on future revaluation (decrease). so in summary for revaluation (increase) it would be: Fixed Asset Account XXX Revaluation Reserve XXX cheers, Eric

Very Nice Ketan. Please keep it up.....i have suggestion, can you make some play list...module wise...their respective content...from setup to troubleshoot...... Thanks again....and keep it up....God bless you

very informative. Thanks

Thank you Mr KETAN SOLANKI a lot for this video.

Hi , i have a question on importation as if we are migrating from legacy system to SAP B1 during the financial year, eg: Financial year from 1st Jan to 31 Dec, however migrating time is during the financial year, 31 March, will there be any issues?

Lovely, where was this all these wile?

how do you post a separate value for tax cost of an asset, which is not the same as the book cost of the asset? Where is that posted?

Hi, can i have the template file importing begining balance? Many thanks

What the different retirement sales and scrapping ?

Hi I have question for adjusting residual value(salvage). Currently , the original cost was split 80% as depreciable asset and remaining 20% was entered as residual value no depreciation 3 years ago. Another, it was decided that the salvage value is too high and we want to adjust the salvage value to 10% and depreciate the other 10% over the remaining life. Could you please advise what is the right way to do? Any specific Tcode exist? I am new to SAP environment and I want to fix it. Please advise