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Reply from KayFink on Mar 24 at 7:09 PM I agree, the settle of the internal order should manage the operation. The internal order was reopened and the invoice was processed. Now there is $7K additional spending on this IO. In a prior period 21 assets were placed in service and want to assign the $7K to only one asset. How do I specify which asset to add the subsequent capitalization cost to?
| | | ---------------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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