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Settlement of WBS or Network on issue/consumed date

Former Member
0 Kudos

Dear All,

Is there any procedure or T.code by which we can run settlement of WBS or Network for the materials on the particular date of issue so that they can be capitalised on the same date.

Regds

Mudit Gupta

Accepted Solutions (1)

Accepted Solutions (1)

virendra_pal
Active Contributor
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in CJ88 enter asset value date field if you want to capitalise on a particular date, else capitalisation will happen on end of period - this can also be controlled in FI-AA to set the date for cap as current or posting date

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Sir,

Thanks for the solution.

With Regards

Mudit Gupta