Interested to Buy Any Domain ? << Click Here >> for more details...
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
- 1 Answers
- 16009 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / suresh kumar pratapa
IO--->AUC---->Asset
IO------------->Asset
1.Define AUC asset Class(select line item settlement)-OAOA
2.Define asset class for main asset-OAOA
3.Define Order Type-KOT2
4.Create Internal Order(IO)-KO01
5.Create AUC Asese by Using the asset class created in step -1.
5.1.Assign AUC Asset in the IO Settlement rule
6. Procurment against IO & Book expenditure--MIGO/FB50..
7.Settle the IO to AUC-KO88
8.Create main asset(use asset class created in step-2)
8.1-Maintain/ Assign main asset in the AUC asset settlement rule
9.Settlement of AUC asset to Main Asset after completion of Asset
AIAB-Distribute
AIBU-Settle(receiver)
Jounranl Entry
Dr AUC asset
Cr P&L IO Settlement A/C (CO-CEL Category-22)
ATT=115 (Acquisition from settlement from Co to Assets)
After settlement, go and check in Ko03..===you can observe IO balance is Zero..
Go and check AW01N or AS03--values should update..
AS03-General data tab--observe Capitalized on XX/XX/9999
IO with Investment measure--it is a special scenario.. here AUC created automatically..s
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What type of steps comes from Product Costing to CO-PA ?
How do you post cross-company code business area postings?
Explain invoice verification (iv) in sap. : fi- accounts payable
What is a screen layout? : fi- general ledger accounting
What is a contract? : fi- accounts payable
What is an (asset) transaction type in fi-aa? : fi- asset accounting
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
what is cmm level 5 company? like that cmm level 4, 3....
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
How do you define a new company code?
What are the components in financial statement version? : cost center accounting
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What is an outline agreement? : fi- accounts payable
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
