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Former Member

Revenues from Assets

Hi Experts ,

The Requirement is like this...

A Capex projet is created which reseults in formation of an Asset (A Commercial complex) and the projet is closed with the formation of fixed asset (this asset has a net nalue of 10,000USD for an example.)

Now the client lease and rent out this Commercial complex which generates Revenues and also incurs expenses for maintennace and wants to see Net profit on this asset .

Client want this process to be mapped in PS .

Can anyone throw some light as to how to map this in SAP PS as all the operational expenses has to be posted to Asset and revenues also generates from this..

Appreciate the experts insights in this ...

Kind Regards

Judy

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2 Answers

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    Former Member
    Jan 27, 2012 at 05:49 PM

    Hi

    You can have revenues using Sales order are with different document type and item category. You can say Rental Equipment.

    You can settle your maintenance expenses to cost center. Please discuss with your SD team.

    Now there wouldn't be any connection to closed asset project.

    Regards,

    PSR

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    • Former Member Former Member

      HI judycabu,

      If the project was closed there is not matter to discuss about the PS. After final settlement of the Project / WBS to Asset then Asset become active. Pl maintain a Cost Center / Intenal Order in the Asset Master Record.

      At the time of receiving the Revinue pl use the IO/ Stastical Cost Center sot hat you can have a track of the Revenue of Cost Center nothing but Asset. This is the simple process in FI.

      Pl discuss with your SD partner, if there is any other process then you can process the same.

      Regards

      Raj

  • Jan 29, 2012 at 10:38 AM

    Hi Experts ,

    >

    > The Requirement is like this...

    > A Capex projet is created which reseults in formation of an Asset (A Commercial complex) and the projet is closed with the formation of fixed asset (this asset has a net nalue of 10,000USD for an example.)

    > Now the client lease and rent out this Commercial complex which generates Revenues and also incurs expenses for maintennace and wants to see Net profit on this asset .

    > Client want this process to be mapped in PS .

    > Can anyone throw some light as to how to map this in SAP PS as all the operational expenses has to be posted to Asset and revenues also generates from this..

    >

    >

    > Appreciate the experts insights in this ...

    >

    >

    > Kind Regards

    > Judy

    This type business scenario covers under Real Estate Management. Please ask your client to implement RE.

    Once you implement RE then you can use PS to handle maintenance of RE object.

    If your client is not willing to implement RE and they require just a work around then we will discuss some work around in the PS.

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