on 08-01-2008 7:57 PM
Hi Experts,
Can we settle the expenses thru an internal order which are incurred for an asset. If yes please let me know the procedure.
Thanks and Regards
Balu
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is the expense going to a cost centre or are u loooking to capitialise it in the fixed asset?
e
Create an IO thru KO01 and assign the receiver as asset number in the settlement rule
book the expenses against this internal order
at period end settle the IO thru KO88
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