The document outlines the asset capitalization process in the ORION system. It involves selecting an entry date and currency, inputting a PO reference and GRN number, adding asset details like category and description, filling in transaction details like supplier bill number and capitalization date, checking the last capitalization date matches, and saving, approving, confirming and posting the transaction. The process allows for creating new asset IDs if needed and links the asset details to accounting entries.

1. Asset capitalisation Process in ORION
Menu Path:-
1) Select the date of document/entry date.
2) Input currency
3) Input PO reference no and GRN no.
Save and proceed or click on account details button, select the cross ponding CWIP account.

2. Input remarks/asset detail in remark field. And save it.
Now click on the item tab, see the below screenshot.
Select the Asset id, serial no. and value of asset
Note: - here you can also create new asset id if required asset id is not available.

3. Now select the GL Posting check box and click on Asset detail button.
Here we have to fill the asset detail like
1. Asset category
2. Sub Category
3. Description
4. Short description
5. Location
6. Person In charge

4. Tab to end, you will be find next window.
Input APURC in transaction field, Supplier bill no, Date of capitalization (Check GRN no.) and Bill
date.

5. Click save button then one windows will come as display below-
Here check the last capitalisation date. It should be same as capitalization date.
Then click on exit button of window.
You will reach source window, now click on the save button.
Then approve, confirm and post the transaction.