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Former Member
Jan 26, 2011 at 03:52 AM

Capitalization date

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Hello,

We've scenario that the asset should be capitalized at the time of invoice payment based on the exchange rate. The capitalization date should not be triggerred based on the GR or IR but on the day of the invoice payment .Can anyone tell me the solution how to proceed. Client doesn't want an option creating the AUC asset and settling it to th main asset on date of payment.

Do we need an extension or enhancement for this scenarion, if yes what will be the logic or any standard SAP solution can address this issue.

Thanks,

Pradeep