Skip to Content
0
Dec 07, 2011 at 08:55 AM

How to capitalise those non inventory items (no mat #) to asset?

48 Views

Hi,

We created a PO few month ago. PO with expenses item (account assignment K, charge to cost center). We have performed GR, IR, Payment to vendor. Now, business request to capitalize it to Asset, instead of charge out.

We are impossible to reverse payment, reverse GR, and amend the PO.

Please suggest me how to capitalise this non inventory item to asset? Thanks