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Former Member
Jan 16, 2009 at 11:17 AM

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,