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Former Member

fixed assets capiralisation auc

hello all

please explain the processor of fixed assets capitalisation

thank in advance

ram

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1 Answer

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    Former Member
    Aug 20, 2007 at 12:03 PM

    (1) Asset class should be created with 'Line item settlement' for AUC

    (2) Assets can be created under the AUC asset class - while booking the GR, values get collected in the AUC asset

    (3) AUC asset is then settled to the final asset - using transctions AIBU and AIAB - transfer rules (% of value for receiver assets) are maintained first, and then settlement is run.

    This is at a very high level. Hope this helps

    Thanks.

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