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CAPITALIZATION PROCESS

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Work
Work
Work
Work
Work
Work
Work

Request Created.
Request Approved and converted into work order.
Order Released.
order material transaction and resource transaction completed.
order completed
order Closed
Order Capitalization

Nav: Work order Billing &Capitalization=> Work Order Capitalization

Enter Work Order No. Only the work order which are in closed and Complete-No
Charges are eligible for capitalization.

Click On Find

Work Order details get populated then Click on Capitalized Work Order

Screen Will Appear

Here Give the capitalization % how much percentage of work to capitalized then
click on calculate amount .

System will give calculated amount.


Then Click On Initiate Capitalization

Again come back to the main screen

Click On View Past Details

Here You Will able to see the Capitalization Details

Integration which needs to set up in EAM is

EAM Asset No.

FA Category & Asset No.

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