Mass Addition Asset Type Defaulting in case of Item transferred from Asset Tracking
Hi ,
Refer to MOS document " Mass Addition Asset Type Defaulting To Capitalized Instead of CIP (Doc ID 1243206.1)" ,
To add an asset as a CIP asset from an AP invoice, use the CIP clearing account (which is setup in the asset category for the book) in the invoice distribution line in AP.
The reason why it transfer to FA as a capitalized asset is because the asset clearing account is being used instead of the CIP clearing account of the asset category.
My query is , when we transfer lines from Asset Tracking , how the system will default Asset Type in Prepare Mass Addition form?