Capitalisation of project trial run cost

[former_member200167]

Hi Gurus

Our project is in final Phase. At the completion phase we are taking trial run .For the trial run ,we are issuing a material (input material) which is produced in same plant.Now we want to capitalize the cost incurred during trial run. As issue material is a finished good cost is not flowing in to the wbs .cost is going to consumption account only.we want cost on project account.i have suggested followings;

1.Creation of new material

2.stock transfer from FG material to new material through 412Q

3.issue to wbs

but user is not willing to make stock transfer

Is there any alternative solution?

regards

Hari

[Former Member]

Hi,

If user is not willing to transfer "To New material", then you can transfer the material from normal stock to project stock.

If you have "valuated Project stock" for your project, the cost updation via GI can take place.

:- 412 Q is probably not for transferring "Material to Material"

regards