Asset capitalization from CWIP

Hi All,
Can you help me to find the working instructions for Asset capitalisation from CWIP.
Thanks...

Hi Manoj,
I completed whatever you say but again It shows an error message as' Balance in transaction currency'.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 200,000.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Thanks for your valuable input.
Edited by: saravana j on Oct 9, 2009 12:25 PM

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Asset Capitalization from CWIP to Assets

I am capitalizing assets from CWIP to Fixed Assets, The Assets in CWIP are numbered as 500XXX and Assets are 100XXX.
The problem is that I need to allocate the cost from CWIP assets to Fixed assets based on a certain percentage. I know This can be done in ABUMN but don't know how to allocate cost of multiple assets in CWIP to Multiple Assets.
Urgent response is required.

The Capitalization is done thorugh real Internal Orders.
We have created around 200 Internal orders(IO) and settle their rules to settle to CWIP assets. However, there is no settlement rule for CWIP assets.
COst is first booked in their respective GL with the IO in reference. The IO is then settled using Ko8g, the cost is then transferred to CWIP.
as for ABUMN, it is not possible to allocate the cost using this transaction. I need to allocate cost of Around 17 CWIP assets on 518 Assets. If I go by using ABUMN then I will have to make roughly 8500 entries.
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Edited by: Salmancert on Jan 3, 2012 5:16 PM

Is there any entry should be passed for asset capitalisation from CWIP

Hi all,
I have done the screens AIAB & AIBU. I would like to know whether these are enough to capitalisation from CWIP or I have to pass any entry apart from that. If any please explain me in detailed manner.
Any other method availble to capitalisation from CWIP.
Thanks...

Hi Saravan
This should be okay. Please check the message that you got once you did the settlement of AUC. An accounting document would have been generated along with this.
Please check the accoutning document for the debit in the asset account. You can also cross check in the GL balance of the asset account.
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Capitalisation from CWIP

Hi all,
For one asset capitalisation from CWIP is possible by AIAB & AIBU. But it becomes bulk like 200 items or more than that. How could I capitalised from CWIP. Please advise me to solve that issue.
Thanks,
saravana

Procedure will be same for all the threes scenarios. 1st do AIAB & then AIBU.
But only difference is that in case of scenario where there are more than one CWIP, settlement rule needs to be decided for each & every AuC asset master record. There is no otherr method where you can do all the settlement together.
In case where Auc master is one & settlement needs to be done to various assets, say 200 items, then the same can be done in one go. I n settlement rule, you can specify 200 settlement reciever.
There is no other way for the same.
Edited by: Deepak Agrawal on Oct 12, 2009 11:12 AM

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Hi,,
Please tell me while I run Asset settlement through KO88 in period 7 ie, 22October 2010 asset capitalization and first acquisition date become 31.10.2010 instead of 22.10.2010. Because I executed asset settlement through KO88 on 22.10.2010 which is appearing 31.10.2010. What is the actual logic of taking advance value date instead of taking current date? Is it taking entire month and value is stamped on asset master as last day of month.....
Regards,
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Dear Samrat,
when you enter the capitalization date manually the system uses this date as the default asset value
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Documentation:
R/3 Library:
Asser Accounting > Basic functions for transactions > Dates in Asset accounting
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Regards Bernhard

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Hi,
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Asset capitalization from CWIP

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