Is it possible to clear Asset Under Construction Account when using AIAB?

[former_member274932]

Hello,

I have a question regarding asset accounting.

When I use transaction AIAB to transfer an asset under construction to a fixed asset, the Asset Under Construction account is not cleared.

I would to know if it should be cleared and how to do if it is possible?

Many thanks

Best Regards

R.

[former_member274932]

Thank you for your quick answer.

We supposed that it was the way it behaves but we wanted to be sure and have an external point of view.

Thank you very much.

[ajaycwa1981]

Hi

You should execute AIAB and AIBU to clear the AUC and settle the same on an Asset

AIAB - I guess you enter the distribution rule i.e. you establish a relation between AUC and the Prospective receiver asset

br, Ajay M

[former_member274932]

Hi Ajay,

Thank you for your quick answer.

I've made all the steps you mentioned.

I used AIAB ( With creation of the distribution rule) and after AIBU.

But when I check the Asset Under Construction account open items via transaction FBL3N I notice that the account is not cleared.

Is this situation normal?

Thank you

Regards.

R

[ajaycwa1981]

Hi

1. During settlement, did you get any error

2. After settlement, check AW01N for the AUC asset... It should show you zero balance

Br, Ajay M

[former_member274932]

Hi,

I did not get any error message during the settlement and when I check the asset under construction with transaction AW01N I have a zero balance.

It may be normal?

Thank you.

Best Regards

R.

[ajaycwa1981]

Hi

Thats normal... Thats the way it behaves

Br, Ajay M