capitalization of AUC investment measure to asset

[Former Member]

Hi,

I created a project and then settled corresponding WBS elements to AUC investment measure using CJ88.After that i am not able to capitalize to final asset.Please help me in procedure as I am not able to settle using normal line item settlement AUC as this is investment measure.

[former_member795949]

Hi Prad,

I am on 4.6C/D.

Please check on your settings for Capitalization of AUCs created through Investment Support Measures: -

1. Go to the IMG, Asset Accounting under Special Valuation and determine the Depreciation Areas you would like your Investment Support Measures to post to.

2. Still in Special Valuation, define an Investment Support Key and assign it to the relevant depreciation area

3. Also, define the relevant account determination for such posting under the Special Valuation

4. Proceed in the same area to define the Transaction type for the Investment Support Measure by changing any of the Standard ones in there in line with your requirements

5. Now move back to IMG, Asset Accounting then Master Data. Here you go to the screen layout and pick the relevant asset class for AUCs. Get this logical feild group and pick on the item Investment Support. Proceed to define its feild group rule as optional at the required asset maintenance level (Main Asset and/or Sub Level)

6. Leave the IMG and access the relevant AUC's Master Data from the User Menu. Click the tab Investment Support and insert the Investment Support Key you created in note 2 above

7. Now capitalise the AUC. Should work

[Former Member]

Thanks for the suggestion , i will look into it .

Prad

[Former Member]

You have to put your final asset in capitalization rules and probably you need to change the wbs status.

Hope it help you.

Regards