I'd like to create the new asset using Asset class:Assets under construction (T.code:AS01) and for use Capitalization under construction using T.code AIAB & AIBU.
Please tell me how to configure in Asset Accounting and post the business transaction
Hello Tran,
- Create new asset class for AUC / assign number ranges
- Check the parameters for the asset class, like zero depreciation
- Always open another company code and check the parameters, this way you can replicate the same for new AUC asset class
- Once asset class is created, maintain the GL accounts in the account determination, which links AA / FI
- Post acquisitions / costs/ expenses / additions through FI or through MM
- Create AUC settlement type / rules / recievers before settlement
- Execute settlement after creating a new asset under a seperate asset class, like buildings or so
- Now you can settle AUC asset
Reg
assign points if useful
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