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author's profile photo Former Member
Former Member

AUC : Assets Under Construction

Hi Gurus,

WIll u please let me know the steps for Assets under creation to settlement

Shall appreciate ur help

Regards

Ravi

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    author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 06:41 AM

    Hi Ravi,

    Steps r :

    1) Create AUC asset (as01)

    2) create PO with AUC asset (me21n)

    3) do GR. This will create an entry AUC/CWIP a/c dr to GR IR ac cr (MIGO)

    4) do IV (MIRO)

    5) Create main asset (as01)

    6) Mention the receiver asset in the ine items of AUC assets in (AIAB - Distribute)

    7) Settle it to receiver (main asset) (AIBU - Settle) entry is Main asset dr to CWIP/AUC cr

    Regards,

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 06:20 AM

    Hi Ravi,

    It's simple just execute the t.code AIAB and enter the company code and Asset number and execute.

    select line item which you want to settle and press Enter push button on the bar.

    Enter the FXA type and Asset and settlement percentage and save.

    You can settle from there itslef or you can execute the settlement with AIBU t.code

    Regards,

    Laxman Aadimulam

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