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Fixed Assets Capitalization Journal Entry

Dear Experts,

We are using SAP B1 9.2 PL04 and facing the below case.

In fixed assets module, when we purchase a new asset (through A/P Invoice) the JE credit supplier and debit GL Account that we have setup in fixed assets category i.e GL Account 11.04.00.0000.

In fixed assets module, in Capitalization form we also observe a second JE that credits and debits the same GL Account 11.04.00.0000. Is there any setup option that disable the creation of the last JE?

Could you please advice?

Kind Regards,

Alexandros Karadimitropoulos

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1 Answer

  • Oct 16, 2017 at 05:10 PM

    Hi,

    we cannot stop creation of JE. but we can handle it by proper gl account determination.

    the current JE flow is

    a/p invoice:

    supplier cr

    clearing a/c dr

    capitalization doc:

    clearing a/c cr

    fixed asset dr

    This is how the value of the asset is transferred to the fixed asset g/l. so everything with respect to the asset account determination. map the right clearing account in asset account determination.


    Regards,

    vinoth

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