Skip to Content

How can i use Fixed Asset for internal use in SAP B1?

Dec 11, 2017 at 04:33 AM


avatar image

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.


Kinjal Parekh

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

PRADEEP YADAV Dec 11, 2017 at 09:10 AM

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.



10 |10000 characters needed characters left characters exceeded