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Jul 21, 2008 at 06:39 AM

Asset Accounting - Very Urgent.

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Hi Experts,

We have an issue in asset accounting.

User has created a PR for an Asset and PO made against that PR for which GRN also made partially. And Depreciation also calculated for 3 months.

Later he realized that this asset suppose to be create as CWIP for which depreciation will be calculated after capitalization.

Now i can not tranfer this normal asset to CWIP. Bcoz GRN is done partially. If i transfer then user can not do GRN for remaining.

Please advice me

Tks in Advance.

Shivaji