on 11-20-2008 2:29 PM
Hi,
I have an internal order and settled it AuC. I have captalized the AuC and closed the IO.
Now if I have new invoice to this closed IO, how is this scenario to be handled? Can I change the status of the IO and capture the cost and add this value to the captalized Fixed Asset?
Thanks,
N
All answers will be rewarded.
Nandita,
You are right. You have to change the status of the IO back to 'Release' to post the additional costs and once settled to the final asset you can reset it back to 'Close'.
Thanks
Jagdish
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