Enterprise Asset Management - EBS (MOSC)

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Work Order Capitalization Accounting

edited Jan 7, 2017 4:00AM in Enterprise Asset Management - EBS (MOSC) 11 commentsAnswered
 Hi
I have created a WO, with cost Material $1000 and resource $500. when i capitalised the WO it debits Asset Account and Credits the Maintenance Offset Account.

due to that. i have remaining debit balance of Material $1000 and Resource $500 and credit Balance of Maintenance offset Account $1500.

Is there any way there material and resource expense accounts were credited when i initiate work order billing. because those cost were capitalised and should not be treated as expense any more.

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