Can someone guide me thru all the steps that I need to configure to get this working? Yes, you can. The first transfer the AUC is created automatically, no need to create a Settlement rule Depending on the set up. When your project is completed or when you are sure that costs will no longer be coming or when it is a direct purchase of Assets, then you create your asset Master Data and you get your Asset number then, you use the Asset number to create your Settlement Rule to settle to the Actual Asset.
Click Execute, then Save. Use the internal order type Investment, make sure to include an investment profile on the order, and create the AuC inside that order. Then when you settle the investment order each month, the costs settle to the AuC. At the end you create the real final asset, update the internal order to settle to that asset, and run final settlement.
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We apologize for the inconvenience. Former Member. May 11, 1 minute read. There are two ways to capitalize project costs: Set up rules to transfer project costs first to the asset under construction automatically.
Then settle costs from asset under construction to fixed assets via settlement run. To do so, you can assign an asset under construction for each task in a project. You can settle these expenses by scheduling and executing a settlement run.
With this process step a periodic settlement is executed. All costs collected on the investment order will be settled to the automatically created AuC. In this process step the settlement rules for the final settlement are maintained and the status of the investment order will be set to technical completed, which allows the final settlement of the order. The final settlement transfers the costs from the AuC asset to the completed asset and to the cost center as specified in the settlement rules.
After the final settlement the balance of the investment order and of the AuC is zero. In this process step the investment order is closed by changing its status to Closed. Skip to content Assets under Construction AuC are a special form of tangible assets.
The asset under construction can only be settled after this clearing 2. There are three processing types defined for settlement: Automatic: The system selects all the distribution rules for a sender. PER rules are applied first.
In investment measures, this is followed by settlement to assets under construction. Partial capitalization: Use this processing type if you want to partially capitalize an investment measure which is not yet complete, that is, if you want to settle part of the overall cost to finished assets.
Thank You Jayanth Maydipalle. Follow Following.
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