Thanks for your mail. I am talking about revenue expenditure of Repairs & Maintenance account segment which is not capitalization part. The account segment is coming automatic in the line level , there is no active part to enter cost centers while creating work order. As discussed with you that you will capture the cost center while create work order for respective repairs.
Please be informed that we have found ,if the Repair & Maintenance expense is going as revenue expenditure, the account segment is coming without cost center along with location, line of business (LOB). I think the work order is opened by engineering depart for respective machine repair, hence it is not capture the cost center through EAM (Engineering Assets Management) Module. We eventually have to capture the cost center for particular transaction. Please take care the issues & ensure accordingly.
Yesterday I already explained you that at the time of capitalization of work order we need to enter the Department and Location in Offset account we you provided the screenshot.
Can you send me the screen shot for revenue expenditure account? Please find the work order number 15634 as reference for revenue expenditure.
Please be informed that we have found ,if the Repair & Maintenance expense is going as revenue expenditure, the account segment is coming without cost center along with location, line of business (LOB). I think the work order is opened by engineering depart for respective machine repair, hence it is not capture the cost center through EAM (Engineering Assets Management) Module. We eventually have to capture the cost center for particular transaction. Please take care the issues & ensure accordingly.
Yesterday I already explained you that at the time of capitalization of work order we need to enter the Department and Location in Offset account we you provided the screenshot.
Can you send me the screen shot for revenue expenditure account? Please find the work order number 15634 as reference for revenue expenditure.