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Former Member

Upload of AUC through AS91

Dear All,

we are uploading the asset master data through the T.code AS91, there is no problem. But while uploading Asset under constuction through AS91 , it is aking capitalisation date. we check the screen layout rule for asset master data it is right and this screen layout rule is used for t.code AS01 not for AS91.

Please help me how to make capitalisation date field from required entry to optional entry in AS91.

Regards

siba

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3 Answers

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    Former Member
    Sep 01, 2008 at 12:08 PM

    Hi I don't know hou you work with AUC.

    When you use Investment managent you have to book the values on the WBS or internal order and settle from there to the AUC.

    In the WBS / internal order you need to know the total amount from the conversion and the new postings. These ammounts are then used to settle to the final asset.

    When you post on an AUC direct the project/internal order don't know that there is an amound from the conversion to settle to the final asset

    IT IS IDIFICULT UPLOAD AUC WITH AS91

    The reason is that the internal order / WBS don't know what is on the AUC and don't know what to settle from the AUC to the final asset and prepaiments

    See

    http://help.sap.com/saphelp_46c/helpdata/EN/4f/71e42b448011d189f00000e81ddfac/frameset.htm

    Edited by: Paul Annotee on Dec 19, 2008 11:26 AM

    Edited by: Paul Annotee on Dec 19, 2008 11:46 AM

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    Former Member
    Sep 02, 2008 at 11:42 AM

    Hi,

    Even we also face the same problem ,if u find solution plz let us know .

    MP

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    Former Member
    Dec 19, 2008 at 10:03 AM

    Hi Sankar,

    You check it in screen layout rule for asset master data. you can do optional field the capitalization date.

    Regards,

    Indu

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