Capitalize assets under construction

[former_member280251]

I am working with capitalize assets under construction. For this assets class we need to desactivate the fiscal area (because they are not assets for fiscal reports). The problem is that when we settle these assets to the final assets (new class), the value in the fiscal area -in the new class- is cero and we need that the value is the same as the accounting area. Is it possible?? Any idea??

Thanks,

Cecilia

[Former Member · Accepted solution]

For this assets class we need to desactivate the fiscal area

Create a new transaction type for retirement that deactivate only that depreciation area.

Create the new transaction type:

TC SPRO

Financial Accounting / Asset Accounting / Transactions / Retirements / Define Transaction Types for Retirements

Define Transaction Types for Retirements copy an existing one like 200.

Limit Transaction Types to Depreciation Areas limit it to your fiscal area to the new transaction type.

With the standard transactions you can use this new ttype

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The problem is that when we settle these assets to the final assets (new class), the value in the fiscal area -in the new class- is cero and we need that the value is the same as the accounting area. Is it possible?? Any idea?

Have a look to your copy rules from your depreciation area TC OADC (OAYZ depreciation)

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Exclude the values in the AUC for Fiscal area TC OAYZ and deactivate in the asset class the fiscal area.

This is only working for new assets

Edited by: Paul Annotee on May 5, 2009 8:38 AM

[former_member280251 · Accepted solution]

Paul,

Thanks for your reply, but the problem is that the new asset (class with fiscal area activate) receive zero in the fiscal area because the asset under construction has this area desactivate (I need the area desactivate in this class) . I tried to create a new type ts, but it does not work, the value which recive is still zero, and i cannot choose the ts type when I settle a asset.

Any other idea??

thanks,

Cecilia