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This page allows to view the capital work in process. You can view the Capital work in progress in fresh or active status with the capital work order number for the finance book. You can view the details like Document Date, document number, document type, supplier name, asset class code, and the capital WIP cost with respect to that capital work order number
Select the “View Capital WIP” link at the bottom of the “Select Capital WIP” page.
The “View Capital WIP” page appears.
The system displays the following in the “Capital Work Order Information” group box:
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Document No. |
The number identifying the document generated while creating the capital CWIP. |
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Finance Book |
The code identifying the finance book in which the accounting entries are to be posted. |
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Status |
The status of the capital WIP. Only the capital WIP in “Fresh” status can be authorized. |
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Capital Work Order No. |
The number identifying the capital work order. |
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Description |
The description pertaining to the capital WIP. |
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Zoom facility available. |
The system displays the following in the “Capital WIP Information” multiline:
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Doc. Type |
The type of the document. |
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Doc. Date |
The date on which the documents were raised. |
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Doc. No. |
The number identifying the document. |
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Supplier Name |
The name of the supplier who raised the document. |
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Capital WIP Cost |
The cost of the capital WIP to be capitalized. |
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Asset Class Code |
The code identifying the asset class. |
The displays the following:
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Created By |
The login ID of the user who created the capital WIP. |
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Created Date |
The date on which the capital WIP was created. |
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Last Modified By |
The login ID of the user who modified the capital WIP last. |
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Last Modified Date |
The date on which the capital WIP was last modified. |
Click the "Print Capital WIP" pushbutton to print the capital work order
To proceed, carry out the following
Select the “Attach Notes” link at the bottom of the page to view the observations recorded earlier.
Select the “Accounting Information” link at the bottom of the page to view the posting details of the WIP capitalization.
Select the “Collaborate” link at the bottom of the page to record or to view the observations or comments or discussions regarding the document.
