Capitalizing burdened cost
Summary:
We have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in project type:
- Select the checkbox for Create Separate Expenditure Item for Burden Cost
- Do not select the checkbox for Create Burden Cost Accounting Journal Entries
- Select the checkbox for Create Burdened Cost Accounting Journal Entries
- Capitalize Burdened Costs Amounts
This causes only the costs with burdened cost accounting entry to generate asset lines. This is fine for miscellaneous cost. But for the costs imported from other modules (payables, cost management) do we need to make changes to SLA there?
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