CIP To Capitalized - Required Different CIP Cost GL Account Code
Hi Expert,
As per requirement, Business needs a different GL code for CIP Cost when perform CIP to capitalize assets.
CIP Addition:
-------------------
CIP COST (11111) Dr
CIP CLEARING Cr
Capitalization:
---------------------------------
CAPITALIZED COST Dr
CIP COST (11112) Cr
Can you please guide me how to achieve this? What exactly should I do for Assets Capitalization CIP Cost (Journal Line Type) under Capitalization & Reverse Capitalization Event Type? 11112 is constant value.
Thanks & Regards,
Balaji Jeganathan.