What is the best practice when it comes to capitalizing additional fixed asset costs x months after the initial/main asset was generated? (1) If I use Revaluation, it looks like I need to also generate the Asset Proposal, and then reject it because I won’t create a new asset anymore but I also have to create a JE to reverse the revaluation itself because the fixed asset account was already debited in the source transaction. (2) If I generated the additional costs as an new fixed asset, I can link it to the main fixed asset via the Parent Asset field. (3) I can create a compound asset as well. Overall, I am not sure which is the best/common considering the process, impact on reports, etc.