AUC details of Final Asset in ANEK-ZUONR

[Former Member]

Hi,

We run settlements via CJ88 or CJ8G to settle multiple AUC's to Final Asset(FA).

We like to have the Assignment field (ANEK-ZUONR) filled with multiple AUC's # of the FA for tracking purpose.

We tried FI substitution, but it didn't worked.

No option to write Substitution at Asset Line item level.

Several orders / WBS elements are settled to a multiple asset under construction
WBS element has been created as a capital investment measure (that is, with an investment profile with AuC class).

Also checked SAP note 120723 & 86801, but the program RACORR83_A mentioned in the note is available in our system.

We are in 6.0 [SAPK-61713INSAPFIN]

Can you suggest how to populate the multiple AuC's # in FA.

Thanks -Dave

[former_member225645]

Hi Dave,

Hope the issue is resolved. If so, please share the resolution for benefit of the community.

One of the options that, I am sure, you would've considered:

Will not the WBS elements (source of AuCs) assignment to the final asset be adequate? (refer an asset in explorer (AW01N) below).

Depending on configuration (investment profile, asset class/account determination etc.), (if it is a must) AuCs can have unique B/S accounts for better trail balance reporting!

thanks, Mathavan

[kenmelching]

Hello Parveen,

Thank you for your post. It seems that you've chosen the wrong tag for your question which decreases its chances to be answered. Please submit your question again with the right tag.

Post this under Asset Accounting

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