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Former Member
Oct 22, 2009 at 07:48 AM

asset puchase & capitalization process

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Hi SAP GURUS,

I have a scenario, As i purchased a Machinary and that machine has three different parts i.e A & B & C.

A is purchased for Different vendor & B purchased from Different vendor & C purchased from Different vendor .

How can map this scenaro in SAP,and how is can be capitalized.

need your valuable inputs.

regards,

Santosh kumar