Asset Lifecycle Management - PSFT (MOSC)

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We have a scenario that requires a department to split the distribution of a Voucher Line into one t

edited Sep 2, 2020 5:00AM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered

We have a scenario that requires a department to split the distribution of a Voucher Line into one that capitalizes directly from AP, and another distribution that will not be capitalized in AP. This second distribution will then go to Project Costing and be available to capitalize later using Express Capitalization. The challenge we are having is that the second distribution ends up with an AM DISTRIB STATUS = ‘D’ in PROJ RESOURCE and therefore is not available for express capitalization. Has anyone determined a way to make this work?

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