How to capitalise cost center based purchase

Hi Friends ,
Presently we are buying all plant and machine and Building related on cost center based purchase with GL accounts . We want to capitalise these once project compleate , how to capitalise material with cost center based purchases .
Raghu

Hi,
This as a manual posting in FI from your cost center to the asset.
TC like FB01
Use for the asset posting key 70  asset number TTtype 100 fill in the information
Credit you cost center with posting key 50 GL accounts.
Wy you don't use Internal orders or projects? From there you can settle your investment to AUC and the final asset.
Paul

Similar Messages

  • How to capitalise cost center based purchases

    Hi Friends ,
    Presently we are buying all plant and machine and Building related on cost center based purchase with GL accounts . We want to capitalise these once project compleate , how to capitalise material with cost center based purchases .
    Raghu

    Hi,
    This as a manual posting in FI from your cost center to the asset.
    TC like FB01
    Use for the asset posting key 70  asset number TTtype 100 fill in the information
    Credit you cost center with posting key 50 GL accounts.
    Wy you don't use Internal orders or projects? From there you can settle your investment to AUC and the final asset.
    Paul

  • How to Override Cost Center in IT 1 based on certain conditions

    Hi,
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    Here is my code:
    DATA: I0001 LIKE P0001.
    CASE INNNN-INFTY.
        WHEN '0001'.
          CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
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              PRELP = INNNN
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    How can I change my code so it retains its value after saving?.
    Thanks!

    Contd to manoj
    Cost Center will be a Open feild when the value of   the  switch PLOGI ORGA  should be balnk if it is haveing 1 than it will not default the value kindly check

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    Hi Experts,
    Any idea how to determine the cost center based on the storage location instead of from tcode - OKB9 when creating Good Issue via MIGO_GI?
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    Hey Janet,
    A Cost center cannot be determined from an SLOC..it si always at the company code and valuation aea level

  • How to assign cost center to cost element.

    Hello,
    Can any one please guide how to assign cost center to cost element.
    Thanks in Advance..
    Have a nice day...

    Hi ,
    There are 3 ways :
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    2. Use OKB9 for diffrent combinations as per your requirement .
    3. Use GGB1 for substituting the cost center based on some conditions .
    Regards ,
    Dewang T.

  • Cost center based release strategy.

    Hi Gurus,
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    Hi,
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    Siva

  • How to restrict cost center in ME51N

    Hi all,
    can anyone please let me know,how to restrict cost center in ME51N transaction?
    Thanks in advance for your efforts

    Dear,
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    Syed Hussain.

  • How to use cost center hierarchy?

    Hi,
                  How to use cost center hierarchy?I have created that but how to use that.Can somebody help me?
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    [Reg... Costcenter hierarchy;
    [cost centre hierarchy;

  • How to Enable Cost Center Field in Infotype 0001

    Dear all my Friends,
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    Prashant.

    Dear Rajesh,
    Thanx for ur Solution and i got the answer, actually i m maintaining through OM and u gave me the exact solution .
    Gr8 job dear. Thanx allot once again
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    Prashant.

  • How to determine a cost center based on a storage location

    Hi all,
    During material movement or stocked purchase, I need to determine different cost center by storage location. Therefore, i can't use OKB9 because the plant criteria is not enough.
    Is there any user-exit or another solution i can implement to solve this problem?
    Thank you for your answers.

    Hi
    As i said earlier, you can use MSEG itself in your substitution rule.
    For  Ex:
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  • How to derive Cost  center from Funds Center

    Hi,
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    Please Help.
    Regards.

    Hi,
    There is no 'derivation' funcitionality as such available. Thoough, you can build a CO substitution via OKC9 and, based on your fund centre, set the cost centre value.
    Regards,
    Eli

  • How to close cost center PO

    Hello,
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    //Rajeev

    Hi,
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    Kishore

  • Default employee cost center based on work center

    Greetings,
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  • How to make Cost Center display/default at expense level in PR05

    Dear Friends
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    Cheers
    Pradyp

    Hi Parakala,
    Maintain Cost centre at each Organization unit at infotype 1008.
    at PR05 it will pick by default.
    Let me know if you need more information.
    with regards,
    Gopala

  • How batch append cost center group to standard hierarchy by batch

    Hi Guys,
    Would you please tell how me how append cost center groups to standard hierarchy by batch, every time I have to do it one by one, is there  a convenient way? thanks.
    Best Regards
    FS

    Hi,
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    Pavan Kumar Arvapally

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