on 12-11-2017 4:33 AM
1. I have capitalized fixed asset and now need to use for internal use in production. How can i do in SAP B1?
2.System Automatically capitalized fixed asset based on A/P Invoice of Fixed Asset. I need to stop auto capitalization. How it is possible? And how can i put FA in Capital WIP ?
Please guide me for the same.
Regards,
Kinjal Parekh
Hi Bipin,
1.Create a separate item group.
2.Create the items.
3.Set G/L by Item-Group-Under expense account you need to map CWIP (capital work in progress).
4.Book A/P invoice -Account postings will be Vendor account Credit & CWIP Account debit.
5.Capitalize the asset-Account postings will be CWIP Credit & Main Asset debit.
Regards,
Pradeep
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