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assign value to asset under construction

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

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4 Answers

  • Posted on Feb 11, 2010 at 11:58 AM

    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

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  • Posted on Feb 11, 2010 at 11:59 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2010 at 12:14 PM

    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

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  • Posted on Feb 12, 2010 at 11:46 PM

    Thanks to all of you.

    regards,

    Dani

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