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

Dec 11, 2017 at 04:33 AM

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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

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1 Answer

PRADEEP YADAV Dec 11, 2017 at 09:10 AM
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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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