Transferência de Imobilizado

[former_member731210]

Prezados, bom dia!

Recententemente adquirimos um software que foi incorporado na conta de Ativo Fixo (software) e o mesmo foi depreciado o equivalente a um mês.

Porém, esse ativo deveria ter sido incorporado na conta de Obras em andamento, pois trata-se de um projeto.

Tentei fazer a transferência através da transação ABUMN para a conta de obras em andamento, porém o SAP não me deixa fazer essa ação uma vez que esse item já foi depreciado.

Vocês teriam uma outra alternativa para este caso?

Desde já agradeço a ajuda!

[sveabecker]

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[sanilbhandari]

Hi jessicajesus

You could do an transfer through ABUMN through today's date and than add back the depreciation posted through FB01 to asset value. This would negate out the depreciation charged to P&L and you would have the entire value in the CWIP. You have mentioned that you have tried to execute ABUMN already but you are not able to. What is the exact issue you face when executing ABUMN?

Thanks & Regards

Sanil Bhandari

[TammyPowlas]

Hi Jessica - can you reverse the acquisition on the fixed asset (transaction AB08, assuming you are on SAP ERP), and the settle the cost to the asset under construction?