Hello,
Thank you both for your answers!
Raj, yes you are right, I am expecting two different FI line items, one for WIPR and one for WIPRO. I have defined different sets of cost elements as line ID's with requirement to capitalize and option to capitalize (for example cost elements 6XXX are WIPR and cost elements 7XXX are WIPO). And I have WIPO line ID's that have the capitalization percentage of 100.
The reason why I have chosen to try this method is because the posing rules to FI are different: for WIPR I have one pair of GL accounts and on WIPO I have another. So when settling results analysis to FI I need to hit four GL accounts.
Raj, are yeu saying that I should try another method and not expect these accounts to be updated?
Thanks,
iulia