Enterprise Asset Management - EBS (MOSC)

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EAM-FA Accounting entries

edited Jul 6, 2011 12:06AM in Enterprise Asset Management - EBS (MOSC) 2 commentsAnswered
 Dear All,

Please find the accounting entries which occurs during capitalizing eAM cost to Fixed Asset Module:

During the Initialization of Capitalization in EAM

Dr:          Off-set Account                                                xx

Cr:          EAM Valuation accounts                                                              xx

 

During the running of Mass Additions in FA

Dr:          CIP Clearing account                                       xx

Cr:          Off-set Account                                                                               xx

 

In Fixed Asset When Capitalized

Dr:          Asset account                                                    xx

Cr:          CIP Clearing account                                                      xx

Could anyone please validate and confirm.

Thanks

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