Can Costs Be Posted On A Capital Project In Another LE (Doc ID 2532061.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Goal

Client has a number of capital projects in various legal entities. But the people booking time to these capital projects are in a different legal entity (business unit) compared the LE/BU which have the capital projects.

Will these intercompany transactions cause problems once we start capitalizing the assets in the receiving LE/BU?

If intercompany and/or interproject transactions can be capitalized, i.e. the costs from the providing entity (BU) are to be capitalized from a capital project in the receiving entity (BU) ? And does the answer apply to both intercompany and interproject related cost transactions.
 

Solution

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