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How to derive the Cost Center of CIP Addition's Cost from the Cost Clearing's Cost Center using SLA?

edited Apr 18, 2024 7:44PM in Assets 14 comments

Summary:

Hi,

Is it possible to derive the Cost Center of a CIP Addition's CIP Cost journal line from it's Cost Clearing journal line's Cost Center, which was sourced from an AP Invoice Line, using SLA?

See 'Content' section below for an example of the current accounting of a sample CIP Asset Addition, with red annotations depicting the intention to use the Cost Clearing journal line's '1212' Cost Center as the CIP Cost journal line's Cost Center, effectively replacing the '1926' value with '1212'.

Let me know if you have any questions, and I'd be happy to clarify further.

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