on 2024 Sep 21 10:30 AM
Hi All
I have a requirement, as I want the asset aquisition value should be part of my WBS cost reports. When I create any Asset PO with Account assignment as A, the entire cost goes to Asset and there is no way to post a statisctical entry to WBS.
In the asset master, I am not able to manually update the Investment WBS in Public cloud as I could have done in Private cloud.
Kindly advise.
Request clarification before answering.
Hello,
"asset acquisition value should be part of my WBS cost reports" may need clarification.
because asset acquisition post to fixed asset BS account, not P&L accounts,
you can enter WBS in Fixed asset master data, then depreciation expenses will post to that WBS element.
Possibly, a custom development report can show a Balance sheet for WBS/Project considering asset acquisition value.
Regards,
Sen
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