Fixed Assets - EBS (MOSC)

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CIP To Capitalized - Required Different CIP Cost GL Account Code

edited Jan 9, 2016 2:40PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

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.

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