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[sap-acct] Fixed Asset Accrual Questions

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Question from SITISIFIR on Jun 23 at 12:25 AM
Hi,
My question is, if we open PO to purchase bulk of fixed asset on 1/4/16, then DO date on 1/5/16, but vendor already invoices me on 30/4/16, should I accrue this fixed asset, or should I capitalized the asset? Another problem is the invoice is also not received at 30/4/16, we only find the amount in their Statement of Account.

If I have to accrue this Fixed Asset, should this accrual consider as part of Fixed Asset or Current Asset?




Please advise. TQ
 
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