Hi,
We purchase high cost materials from a vendor.
Our business requiement is
1) When these materials are in storage , it should be treated as AuCs?
2) When they are installed on an equipment , it should be treated as a capitalized asset?
3) Visibility is required on numbe of items in storage and insalled
We tried capital internal orders but they do not suit requirements as they hit P&L account upon issue and also on settlement , it goes to AuC account, Business wants to treat this as asset on installation.
Is there a way to map the above scenario?
Rgds,
Rajesh