on 11-02-2018 6:35 AM
Hi all ,
We have the below requirement . We want to have different values posted in the different depreciation areas of the AUC asset . We want to settle the values from these depreciation areas to more than 5 fixed assets using a % value .
We cannot use use KO88 as there are some issues with this program in our system . How can we transfer the values from the AUC to Final Assets based on % and with different values in the different depreication areas .
Also is it possible to create an AUC asset without an Internal Order ?
Thanks ,
Srikanth
Hi Srikanth,
settlement to different depreciation areas is not supported in AIAB/AIBU (so without investment management - internal order or WBS). See my blog about capitalization to see how to setup KO88 settlement for that.
If you really cannot use KO88 then use AIAB/ AIBU and create separate postings in each area to adjust values - there is unfortunatelly no other way when you do not use investment management.
Regards,
Marek
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And also possible via investment management or project system (WBS)
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Yes, it is possible to create an AUC asset without an Internal Order. You can settle them using Distribution (AIAB) and Settlement (AIBU)
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