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Former Member

Project Settlement to Assest in diferrent company codes

Hi

1. Is it possible to settle a project/WBS to 2 different Assets belonging to 2 diferrent company codes? If Yes, How this can be made possible?

2. If WBS is settling to AUC 1st, is it possible to to do the final settlement to assets belonging to 2 diferrent company codes.

My requirement is something like below:

There's this IT project which is being taken up by company code A and created asset should be settled to assets belonging to 2 different company code (B&C).

Regards

Sreenivas

PS: Points will be awarded.

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3 Answers

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    Former Member
    Oct 09, 2007 at 09:26 AM

    Hi Sreenivas,

    It is possible...

    First you have to settle your order to the Asset, after that u can settle your asset to two different company codes by transfer posting but the thing to take care in mind her is <b>Both Company Codes should be under the Same Controlling Area</b>.

    Hope you got it......

    Regards

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    • Former Member Former Member

      Dear Sreenivas

      U can try creating WBS Structure with different company codes. Create Top WBS Element with only controlling arae and the next WBS Elements with the different company codes u want.

      Explanation: WBS - with controlling area 1000 company code _____

      WBS.1 with controlling area 1000 company code 1000

      WBS.2 with controlling area 1000 company code 1000

      Now make settlement rules for each with the assets in different company codes (but keep in mind both the company codes must be under the same controlling area, fisical year variant and chart of account)..

      Then u can settle the project as u wish

      enjoy PS

      regards

      Murali

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    Former Member
    Oct 09, 2007 at 04:03 AM

    Hai Sreenivas

    ur solution is possible but this is more related to FI-AA (asset accouting). check with ur FI guys.

    Technically you create a project in a company code for that company code - when you do teco & Full settlemnt, the asset transefrred to a completed asset - from here you can transfer the completed asset to another company code.

    ENJOY SAP PS.

    Regards

    PP

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    Former Member
    Oct 09, 2007 at 09:15 AM

    HI Sriniwas..........

    Yes it is possible, the process is bit lengthy.........

    See, First you have to settle your project to your Asset Account. After that, you can transport that asset to two different company codes....but the basic need is that <b>Both Company Codes should be under the same Controlling Area & Chart of Accounts</b>.

    Regards,

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