on 06-30-2007 10:10 AM
Hi,
My client want to capiltalise the software (as the co is impl SAP) and assign to Internal order.
Now he wants Settlement of IO to software Capitalisation
Plz folks could you help in this regard
thanks in adv
Sri
Hi,
You have created the IO with order type,
While creating IO, have you configured the general parametes for settlement configuration (rules&Profiles ) steps etc,
After configuaration are over, you have created the Order and posted the cost and other related expnses to this order, and finally you want to capitalise the same.
Create the Asset master, sub asset master (if required) , depreciation key and assign to the Asset master (follow all the steps).
Then final post the AUC to Asset a/c by T.Code AIBU.
You can follow the above steps and capitalise IO.
If any further query pls put into.
reg,
idr
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