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Dear Shinu,
Basically, when PS comes to picture and you are having AUC kind of picture
then in AUC lifecycle all the expenses/Asset you incurred/acquired against
a IO->AUC all will be debited to AUC (GL A/C) defined in your COA and rest
Bank/Bank outgoing clearing a/c whatever may you have will be credited.
And as you refer CJ88 i.e during settlement it will be credted to AUC.
But in case of the expenses you mentioned for AUC during settlement you
have to pass manual JV to that proportionate you want book that expenses
(in costcode) for capitalization and rest for ASSET during CJ88 it will go
to as per the settlement rule you define.
Mr.Roy- Am I right Sir?
Regards
Subhendu
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Subhendu
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| | | ---------------Original Message---------------
From: Shinu
Sent: Thursday, January 27, 2011 11:34 PM
Subject: Capitalisation of Depreciation to the inhouse Projects ????
Hello Roy,
For example,
WBS Element os *003*
I am booking one Advertisement Expenses for the Project with WBS Element
(003.)
The Entry Will be;
*Advertisement Expenses A/C Dr. 100
To Bank OutGoing 100*
Now Settlement of WBS to AUC.... *CJ88*
*AUC A/C Dr. 100
To Settlement Clearing A/C 100* ( Primary Cost Element
Configured in PS Module)
This is my Doubt Sir.... |
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