asset puchase & capitalization process

[Former Member]

Hi SAP GURUS,

I have a scenario, As i purchased a Machinary and that machine has three different parts i.e A & B & C.

A is purchased for Different vendor & B purchased from Different vendor & C purchased from Different vendor .

How can map this scenaro in SAP,and how is can be capitalized.

need your valuable inputs.

regards,

Santosh kumar

[Former Member · Accepted solution]

Dear,

Here one thing is certain that your asset is not complete until all three parts have received. So you should create Asset Under Construction class and if already created then create an asset under it and when you purchase these three parts then you should book FI posting to Internal Order. So at the time when you have bought all the three parts then transfer the Asset from AUC to Asset under Plant & Machinery Asset Class.

Regards,

Chintan Joshi.

[Former Member · Accepted solution]

Hi,

I have creted a AUCP&m Asset Class and under that i have creted a Machinary Asset A&Machinary Asset B & machinary asset C.

Now howto book FI posting to Internal Order & How to transfer the asset fromAUC to Asset under asset class P&m.

Tellme step by step process with tcode or path .

Your inputs are valuable

regards,

Santoshkumar

Edited by: santosh kumar on Oct 22, 2009 12:46 PM

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

I suggest that you check the SAP help portal. The purpose of this forum is to help with problems.

It is not a training facility to teach you basic SAP. That you need to do elsewhere.

You should read the "rules of engagement" that are posted at the beginning of the forum before you post any other questions.

[Former Member]

This message was moderated.

[Former Member]

Hi,

Use AUC concept.

govind.