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author's profile photo Former Member
Former Member

Data uploading for Asset under Construction

Hello all,

How we can upload data for asset under construction , in as91 where we can input the values if my auc is partially settled and partially under construction and its interest value.

suggest.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 09:29 AM

    Create the IO / WBS and post there the values and settle it from there to the AUC

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    • Former Member Former Member

      Hi ,

      You will have to create Internal Order for Each Asset and Also you have to create one-time clearing Account.

      Step1 - Create Internal Order which is Assigned to Assets.

      Step2 - Post the Amount which (Account Assignment Object- Internal Order) by

      following Journal Entry

      Debit Clearing Account

      Creit Upload Control Account

      Step 3- Settle the same to AUC (WIP) Account.

      Debit AUC WIP A/c

      Credit Asset Clearing Account (Cost Element)

      The above is the Sequence.

      Hope this clarified.

      regards

      N.Kumar

  • author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 05:48 AM

    hi

    create the asset class for AUC while doing the Upload LSMW use this asset class and proceed.

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