Project Settlement for Post Capitalisation Assets (CJ88) or CJ8G

Hi All,
I would like to settle projects to an asset that should have been capitalised in a previous fiscal year. i.e. post capitalisation.  When I post to an asset created with "post capitalisation" indicator, the FI journal does not show the correct values ie. Accumulated depreciation etc. the way it would if the same was performed within Fixed Assets.
Help Appreciated
Samir

Hi,
Standard user exit provided was  COOM003. It may help you to change the receiver to G\L account while executiing the Txn CJ8G.
Regards,
Nag

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