on 01-23-2013 6:32 AM
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
Please ask your CO guy to do a statistical re-posting of actual cost for the Asset already capitalized.
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