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capitalizesd cost

hi

in the CK11N,we make plan cost esimate and released, in the CO01 plan and actual cost calculate , these difference take as a variance and difference between delivered and undelivered take as WIP. this WIP amount through posting rule send to FI

IS NOT IT

SO, why we are assigning cost element/ group to LINE ID's , these line id's take ' required to capitalized ' what is mean of CAPITALIZED , for this line ids RA cost element assigning .

what is the result of doing this

which cost has to take as capitalized,which one has to take as prohibition to capitalize

any link LINE IDs to WIP

THNK U

SOWMYA

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