cancel
Showing results for 
Search instead for 
Did you mean: 

Direct Capitalization item -reposting

Former Member
0 Kudos

Dear All

I hv created PR/PO and made GRN for Account assignment cat A ( eg asset xzy) and capitalised to asset for direct capitalization item. Now i came to know the prcoess of  budget monitoring direct capitalization item using statistical wbs. Now i configured the system  for above process and created statistical wbs and uploaded required budget and assigned this wbs to above asset xyz.Now  i want  regularise the old PR/PO and GRN which is made for direct capitalization item and wbs report ( cn41,s_alr* ) has to display the old asset  xyz value (statistical actual cost)  and also  hit wbs budget. New PR.PO and GRN procees working fine.

Pls let me know any correction program  for this process

regards

KP

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member230675
Active Contributor
0 Kudos

Please ask your CO guy to do a statistical re-posting of actual cost for the Asset already capitalized.