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Reply from aftabmohiuddin on Sep 1 at 9:53 AM Thanks Gopi, please let me know can we transfer some amount from CWIP to expense account if yes please tell me procedure.
Ultimate Thanks to you
Aftab
| | | ---------------Original Message---------------
From: aftabmohiuddin
Sent: Friday, August 15, 2014 2:38 PM
Subject: Transferring amount from CWIP to Store Spares
We had purchased machinery and booked in CWIP asset account along with its some major spare parts, now we have capitalized this machinery and want to transferred its spare parts to store & spare asset account from CWIP account, we have created materail codes for these spare parts in material masters. Would you please tell me which Transaction to be used to transfer amount from CWIP account to store & spare account with material codes. - See more at: http://www.saptechies.com/transferring-amount-from-cwip-store-spares/#sthash.3D3EXlvt.dpuf |
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