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author's profile photo Former Member
Former Member

CWIP capitalized and the user tries to again post into the asset.

Dear sir,

We are using asset class A900 for capital work in progress (CWIP). and we are postings in this asset class using transaction type 100. When we want to capitalize this CWIP, we use transaction type 101 and capitalize the amount standing in that particular CWIP asset.

Once the CWIP is fully capitalized (asset has transaction types 100 and 101 in line items), and if the user again tries to post an entry in the same asset with transaction type 100, user should get a warning message u201CAsset has been capitalized. Do u want to continue?u201D

Please suggest a way out for this typical situation.

Thanks and regards,

Anand.Inguva

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 12:53 PM

    Dear Anand,

    There are 2 ways to stop users to post against a Capatalised asset.

    1. Block the asset after capatalisation -


    simplest method ---TCode AS05

    2. Try writing a Validation - Try t-code "GGB0" . This need thorough testing and logic building.

    Won't mind, points assigned, in case this helpful.

    Regards

    Ashok kumar

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