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

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

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  • Best Answer
    Posted on Dec 07, 2011 at 09:08 AM

    Go to F-02

    Dr PK = 70 and Account is your asset ; Transaction type = 100

    Cr PK = 50 and Acccount is your GL account where you posted earlier

    To know the GL account posted earlier goto PO/item/Account Assignment.

    Srinivas

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