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