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Client want to create capital goods assets in PO,Witout
using Inventory and he wants to transfer to FA module.what
is the steps and how to do.pls explain.
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Answer / a
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Answer / bantu singh
We can book the invoice in AP and here in invoice form ther is one option where we can give project number after completing the invoice we can move this invoice to Project accounting module and after that project can be capitalized and transfer to FA module.
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