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Can you please let us know if there is any such capital identifier for AP/PO SLA module?

Accepted answer
edited Apr 12, 2023 4:16AM in Project Management 4 comments


Content (required): Apart from Project and task capital indicators, there are transaction controls based on expenditure type which derives if an expenditure line will be capital or expense and therefore derives the right a/c. We have enabled the rules in SLA of Project costing module to derive if an expenditure is capital or not using capitalizable indicator. However, for AP supplier invoices we are not able to find such indicator to check the capitalizable flag. It seems the one that is ‘Cost Distribution Capitalizable Indicator"(PJC,S,S)’ is not applicable for AP/PO at time of transaction entry.

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