Asset Capitalisation on GR

[former_member1277535]

Hi,

Currently My client is doing capitalisation of asset during IR. They want to do capitalisation during GR.

Could you please provide what will be the impact on the process.

Regards

Sankalp

[avinashmay22]

Hi Sanklap,

Effect is simple currently Invoice posting date should be first acquisition date or capitalization date will be populated but when you do GR your GR posting date should be Acquisition date

Check under ORFA>Transaction> Specify how default value date is determined.

Thanks.