Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

configuration steps of Asset Under Construction (AUC) linked to Internal Order.

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


Please Help Members By Posting Answers For Below Questions

What are ‘commitment’ line items in co?

1077


If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore

2095


In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1754


Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2729


How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1028


Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

1030


what do you mean by the field status group?

1052


What do you understand by profit center? : cost center accounting

1004


Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2161


why field status maintain at ps level and gl level

2221


At the time of creating GRN can I mention business area?

2431


How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

1258


Will pricing be changed for mysap business suite on linux?

1097


What is archiving? How does it differ from deletion? : fi- general ledger master data

1047


Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

2019