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Former Member

Asset Capitalisation

Hi, SAP Guru

what is the process of Asset accounting in case of Asset under construction

Suppose -my companies building is under construction(WIP) and it will be complete next year what are the treatment should be do in SAP

regards

gautam

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2 Answers

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    Former Member
    Sep 12, 2008 at 01:12 PM

    Hi gautam,

    The proces is:

    When you create an WBS you can create automatecly an AUC (in our case when you release the wbs)

    Every Month you settle the collected costs from the WBS to the AUC

    When the project is completed you create normal asset(s) (manual or manual from the WBS)

    You assign these asset(s) in the settlement rule from the WBS

    With the settlement it is settled from the AUC to the final asset.

    Paul

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    Former Member
    Nov 13, 2008 at 09:44 AM

    answered

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