assign value to asset under construction

[former_member995011]

Hi Sirs,

I would like to know what i have to do to solve the problem with value for asset under construction. When I create asset with tr. AS91 in area for Takeover values, the field for Cum.acquis.val. is not active.

Thank you in advance.

Regards,

Dani

[former_member995011]

Thanks to all of you.

regards,

Dani

[Former Member]

Hi Dani,

How you are using AUC? When this is combination with investment orders or investment WBS you have to crerated these first it will generate an AUC. The following steps are to post the ammounts on these objects and settle them to the AUC.

When you don't do it on this way the investment order/WBS don't know whar to setle on the end to the final asset

[former_member195124]

If your problem still exists, go to OAOA and under 'Status of AUC' tick the first radio button "No AuC or summary management of AuC"

Zub

[former_member195124]

Hi Dani

I assume that you have maintained the takeover date and period for last depreciation posted in the old system. Apart from this you have to make sure that the capitalisation date in asset master should be prior to takeover date, In order for system to recognize that asset is a takeover asset this is very important. when all the input fields are greyed , this means system does not determine it to be an old asset which it derives from cap date.

Rgds,

Zub

[former_member995011]

Hi,

Thank you for your answer, but I still have problem. I create this type asset manually, because it is only one. Made changes in tr. OAOA and transfer date is 31.07.2009, cap.date is 01.09.2008. But I can\t enter acquisition value. We don\t have investment orders or investment WBS.

Regards,

Dani

Edited by: Daniela Vaskova Petkova on Feb 11, 2010 1:35 PM

[former_member995011]

Hi,

After this change I can enter the amount, but I can not change created asset. Is there any variant to do this, or I have to block this asset?

Regards,

Dani