Fixed Assets - EBS (MOSC)

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CIP Cost Account

edited Jun 27, 2019 12:12AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered

Hi,

In our COA structure we have Project Segment.

When CIP assets are created CIP Clearing Account generates this segment (from Payable Invoice. In AP this segment is populated).

However, CIP Cost Account doesn't generate this segment. This defaults to 0000 based on Asset Category Setup.

We want CIP Cost account to populate this segment based on Payable Invoice information.

How can we achieve this ?

Is there a way we can point to CIP Clearing Account Project Segment or Payable Invoice Project Segment ?

Thanks,

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