Skip to Content
author's profile photo Former Member
Former Member

Steps for capitalising the AUC to Asset

Hi Guru's,

The user has already made the settlement of the internal order created for AUC (CWIP - Asset under construction). Still the amount is able to see in the AUC.

So what would be the reason for the amount lying in the AUC? and

what are the detail steps for transferring the AUC to Assets? (like internal order then its settlement and finally transferring to the Asset)

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 09:23 AM

    Hi Govind

    1. create asset master data

    2. create Internal Order

    3. Enter Budget for IO

    4. Create Purchase Order

    5. Account for GR

    6. Post Invoice

    7.Settlement of capex orders to AUC

    8. Settlement of AUC to Final Asset

    In your case you have completed steps till 7 . For finanl settlement, create final asset master and in the settlement rule specify this asset as settlement receiver for Finanl settlement. Now you might have created settlement rule only for AUC

    Asha

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 09:28 AM

    Try TCode ABUMN for partial transfer of AUC to Capitalised Asset made already.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 06:42 AM

    answered

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.