Spare part accounting

[Former Member]

Hi Friends,

We have requirement for spare parts.

When creating purchase order, the purchasing associate will determine if unit codt of spare parts and select respective GL account in sap system :

If the spare part value is :

Above 5000 USD then item should be capitalized :

Fixed asset

To Accounts payable account

In case withing 5000 USD

Current asset -

To AP account

Purchase of repaired item: GL would be same like purchase of spare part . Price would be same as repair price.

Can you please help me on this ASAP .

[claire_yang]

Hi<

Please let us know if you still need help on this. If so, we would like to move the questions to ERP space. Thanks a lot for your understanding.

BR