Hello
Will you please let me know if I can Inquiry from Fix Asset the CIP detail information, before to capitalize the Project and start the depreciation.
Thanks
Capital Projects Asset Generation
-
- Posts: 27
- Joined: Thu Sep 14, 2006 4:45 pm
- Location: Mexico
-
- Posts: 27
- Joined: Thu Sep 14, 2006 4:45 pm
- Location: Mexico
As far as I know Project is the subledger for CIP transactions, so the flow will be the same either release 11 or 12.
PO-AP >>Pays the invoice for CIP transactions.
Project >>Send the CIP information to GL.
Once the CIP is Finish, Project send the information trough Mass Additions so Fix Assets can start the depreciation.
Please let me know your comments
Thanks
PO-AP >>Pays the invoice for CIP transactions.
Project >>Send the CIP information to GL.
Once the CIP is Finish, Project send the information trough Mass Additions so Fix Assets can start the depreciation.
Please let me know your comments
Thanks
-
- Posts: 3
- Joined: Tue Nov 24, 2009 4:46 am
- Location: United Arab Emirates
-
- Posts: 17
- Joined: Fri Aug 03, 2012 4:26 am
- Location: India
- Contact:
-
- Posts: 1
- Joined: Wed Nov 27, 2019 7:26 am
- Contact:
Who is online
Users browsing this forum: No registered users and 4 guests