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Reply from rtuccell on Mar 24 at 6:53 PM Hello
The settlement of the internal order should manage the operation.
I mean you should:
1) reopen internal order
2) post the invoice and related difference
3) settle the internal order once again
The system should allocate the operation on the asset with specific movement (subsequent capitalization). Please evaluate this possibility and eventually let me know if it woks fine
Regards
rocco
| | | ---------------Original Message---------------
From: KayFink
Sent: Tuesday, March 22, 2016 1:47 PM
Subject: How do I add subsequent cost to an existing Fixed Asset through an Internal Order Settlement
In a prior period an Internal Order was closed and assets were placed in service. The following month a subsequent invoice was received. The IO status was changed TECO and the invoice was process by the AP Department. Now I want to increase the value of one asset placed in service in a prior period for the subsequent cost. What is the process or tcode to accomplish this? |
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