Hi, FI gurus.
Can I ask the group about fixed asset accruals and reverse posting?
Is there any way we could accrue fixed asset without MIGO. If it si FBS1, then this should be answered.
And how we reverse accrual when PO/DO is received and MIGO has to be done? Is it still thru FBS1 or F.81? What is the process?
How about the capitalized date and depreciation to be decided when the accrual has been reversed and MIGO has been done for the fixed asset, how to reverse it?
Thanks for your time.
Regards,
Rey