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Jun 04, 2020 at 04:22 AM

Block Direct Capitalization from a Cost Center in Asset Accounting

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Dear Expert,

Currently, in our SAP, we can directly use F-02 to capitalise an asset by Debit Asest and Credit a P&L Account (with account assignment of a Cost Center). Our business thinks that direclty Cap from a Cost Center shouldn't be allowed. Do you know how we can stop this from happening? Would a validation work? Please kindly advise.

Thank you in Advance.

Regards,

SS