on 10-27-2012 1:44 PM
Hi Friends,
We have requirement for spare parts.
When creating purchase order, the purchasing associate will determine if unit codt of spare parts and select respective GL account in sap system :
If the spare part value is :
Above 5000 USD then item should be capitalized :
Fixed asset
To Accounts payable account
In case withing 5000 USD
Current asset -
To AP account
Purchase of repaired item: GL would be same like purchase of spare part . Price would be same as repair price.
Can you please help me on this ASAP .
Hi<
Please let us know if you still need help on this. If so, we would like to move the questions to ERP space. Thanks a lot for your understanding.
BR
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