Asset capitalization to different accounts

Dear Experts,
   I hope this questions belongs here. I need to close an investment project and to capitalize two different values to two different depreciation areas and APC accounts, without using percentages, and posting to the two different accounts. Can anyone tell me how this can be done?
Thanks.
Regards,
E.

Hello
Check AIAB
You could choose 2 depreciation areas.
When you execute, maintain the settlement parameters of recievers.
Reg
Suresh

Similar Messages

  • Capitalize asset without posting to accounts

    Dear all,
    We have a scenario, where we like to capitlaze asset in Tax depreciation area (which is not relevent for Posting to accounts) and in the book depreciation area, we need to expense it out.
    Please provide your valuable inputs to deal this scenario.
    i have tried creating Transaction type limiting to Tax Depreciation area, but finally not able to find a way to capitalize a asset without positing to accounts and capiltalizing only in Tax Derpeciation area.
    Regards,
    Srinivas

    Hi Srinu
    Thats not the right way of doing it...
    Still if you want to achieve that -
    1. Un-tick the "Identical values" button in Dep Area Definition.. You might have currently set up Dep Area 15 to adopt values from Area 01
    2. Create a new tr type (Copy of 100) and restrict it to Tax dep area, as you did
    3. Now, execute T code ABSO with this trans type....
    But, I repeat again, the solution I gave earlier is the std way of doing it...
    Regards
    Ajay M

  • Accounting Entries in Project Asset Capitalization Process

    Hello Dina,
    Can you explain the accounting entries for capital projects for the scenario mentioned in the below points ?
    1. A a project related supplier invoice is created for a capital project. It is validated, accounted and entries are transferred to GL. These are the entries:
    Dr - Asset Clearing Account
    Cr - Supplier Liability Account
    2. Now, the transaction is interfaced to projects. The cost distribution line for the transaction only shows the Debit entry here (standard functionality)
    Asset Clearing Account - Dr
    Cr - Blank.
    Since there are no adjustments to be made nor any more costs to incur, the project is capitalized.
    3. Once asset lines are generated and then interfaced to Oracle Assets, the same clearing account (i.e. Asset Clearing Account of step 1) can be seen in Mass Additions screen in 'Clearing Account' Field. WHERE IS THIS USED ???
    4. When the additions are set to POST, the system asks to enter 'Expense Account' and defaults the 'Bonus Expense' account from the setup for the asset category. WHERE IS THIS USED ???
    5. Finally in the output of the Post Mass Additions request, there is a column 'Asset Account' which shows the value of the 'Asset Cost' account from the setup for the asset category. WHAT IS THIS FOR ???
    Request you to throw some light on this.
    Thanks,
    Chandu

    Hi
    See my response on your later post.
    Dina

  • Asset capitalization date not appropriate

    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,
    Samrat

    Dear Samrat,
    when you enter the capitalization date manually the system uses this date as the default asset value                    
    date when you post the first acquisition to the asset. If you do not  enter a capitalization date in the asset master record, the system   automatically adopts the asset value date of the first acquisition   posting as the capitalization date. The system inserts the asset value    date of the first acquisition posting in the capitalization date field   (Capitalized on...) in the asset master record, when a capitalizing   transaction type is used.                                                              
    Please check your customizing in IMG: Asset Accounting > Transactions  > Specify How Default Asset Value Date is Determined                                                                               
    The System logic with Asset capitilisation date is as follows:                                                                               
    When no capitalization date is entered in the asset master record  the posting date of the first posting will be taken  as the      capitalization date not the asset value date.                                                                               
    Documentation:                                                                               
    R/3 Library:                                                                
    Asser Accounting > Basic functions for transactions > Dates in Asset accounting                                                                               
    Default Values for Asset Value Date:                                                                               
    - Initial acquisition > Capitalization date from master record (if in      
       same FY, otherwise posting date)                                         
    - Settlement of AuC > Posting date                                                                               
    Set 'Prime Rule' and 'Alt.Rule' for each transaction (in your case it is    
    for transaction 'Settlement of AuC')                                        
    Regards Bernhard

  • Asset Capitalization on date...!-require Exits or Badis

    Hi,
    I got one requirement where .... while creating the Asset the asset capitalization date should be defaulted with the date of the AUC settlement date or with today's date. Can any please let me know.. any Exits/BAdi which will help to this requirement.
    Thanking You.
    Regards,
    Anjan...

    Hi,
    Good evening and greetings,
    In the following path you can customize your requirement
    SPRO > Financial Accounting > Asset Accounting > Transactions > Enhancements > Develop Enhancements for Asset Value Date
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Two different accounts to be posted for the same valuation class on PGI

    Hi Experts,
    Please note that we want to post two different accounts for the stock offset entry( based on the nature of customer ) in the transaction of PGI in SO. However the valuation class is the same as the nature of the material is same (only the nature of customers is different). We have put one of the two accounts in OBYC GBB - VAX and GBB - VAY.
    Is it possible to have two offset accounts on PGI for the same valuation class.If yes, how will the system identify which one to be posted to.
    Thanks in advance for answers..
    KJU

    hi
    why not create two asset class to easily to separate two situations for two company codes? just a suggestion
    or
    maintain one depreciation key for asset class as a default, if for another company code, just change the depreciation key manual when creating asset master. it is not very complicate.
    or
    create two depreciation areas, one for each company code, then, you will have one useless depreciation for each company code -- not a resonable way
    and, yes, that is the limitation of substituion in AA.
    best regards, Lawrence

  • Creative cloud education on the same computer with different account

    hi, I bought  a 1 year creative cloud (education version) which will expire in few months. Perhaps I will skip to a different version or maybe not, still don't know. My question is: I have plans to sell my computer to a friend (student) and he would like to buy also a creative cloud (education version) and install it on that computer (or just use the adobe softwares already installed there and buy an education licence)...is it possible to do it or on a single computer (same ip) could run only 1 creative cloud installation?
    I try to explain it in different words: is it possible to install adobe softwares (or use the already installed adobe softwares) on the same computer but with a new (and different account) creative cloud education version (once the previous one expired)?
    thanks in advance for the reply

    When you sell the computer to your friend, then you have to just deactivate the CC Activation & Deactivation Help , you do not have to uninstall Adobe CC, your friend needs to sign in with the Adobe ID under which he purchases the CC.
    Regards
    Rajshree

  • Hi. I am using a time capsule for few PC s. I have made 5 different account to access time capsule. but in windows when i enter account name and password for one account, i cannot access other accounts, because windows saves username

    Hi. I am using a time capsule for few PC s. I have made 5 different account to access time capsule. but in windows when I enter account name and password for one account, i cannot access other accounts, because windows saves username. how can i prevent this from happenning. I really need to access all my accounts and dont want it to save automaticlly.

    Why have 5 accounts if you need to access all of them.. just have one account?
    Sorry I cannot follow why you would even use the PC to control the Time Capsule. Apple have not kept the Windows version of the utility up to date.. so they keep making it harder and harder to run windows with apple routers.

  • HT204053 i RECENTLY PURCHASED ANOTHER IPHONE.  MY INTERNET IS NOT WORKING.  I JUST CREATED AN APPLE ID.  WHAT'S NEXT?  I NOW HAVE TWO DIFFERENT ACCOUNTS WITH DIFFERENT USER NAMES.  HOW CAN I USE ONLY ONE ACCOUNT FOR ITUNES, ICLOUD APPLE ID ETC???

    I RECENTLY PURCHASED ANOTHER IPHONE.  MY INTERNET IS NOT WORKING.  I JUST CREATED AN APPLE ID.  WHAT'S NEXT?  I NOW HAVE TWO DIFFERENT ACCOUNTS WITH DIFFERENT USER NAMES.  HOW CAN I USE ONLY ONE ACCOUNT FOR ITUNES, ICLOUD APPLE ID ETC???

    Welcome to the Apple community.
    iTunes and iCloud and different accounts, you will need to delete both accounts from your device before adding the new details in their place.
    For iCloud go to settings > iCloud, scroll down and hit the delete button. You can then sign back in using your correct details. For iTunes go to settings >store, tap your account ID and then sign out, you can then sign back in using your correct Apple ID.

  • HT1203 iTunes: How to share music between different accounts on a single computer - I tried to use the instructions to configure 2 different windows users sharing the same iTunes library.  I could not get this to work per the instructions.

    I tried to configure 2 windows users accounts using a single library per the instructions in HT1203.  My iTunes library is on an external drive.  I cannot get this to work.  Any suggestions?

    To give other users read-only access to your iTunes library, use the Sharing features of iTunes. Sharing works over the local network as well as on the same computer. See the built-in help for details.
    If you want to give full read/write access to more than one user, see the support article linked below.
    iTunes: How to share music between different accounts on a single computer
    There is a way to share the library without moving it to a secondary volume. If you really need to do that, ask for instructions.

  • I have 4 email accounts in apple Mail.  My mail is sending from the wrong account.  even on "reply" it sends from a different account.  I have 3 gmail accounts and one exchange server account. I choose which account to send from and it still sends from a

    I have 4 email accounts in apple Mail.  My mail is sending from the wrong account.  even on "reply" it sends from a different account.  I have 3 gmail accounts and one exchange server account. I choose which account to send from and it still sends from the same gmail account.  Help.

    I HAD two accounts because of this problem.  I completely removed the problem account from the Apple Mail client.  Guess what is happening??  That's right - Mail is still sending from the other account that no longer exists on my computer, and I have absolutely no idea how this is happening.  This is incredibly frustrating.  When a recipient chooses to reply to my message, quite often I won't get it now because it is going to the other account that has now been deleted from my system.  COME ON APPLE!!! WHAT'S THE DEAL WITH THIS???

  • Different rich text/plain text settings for different accounts?

    I use Mail for both my work email (MS Exchange) and my personal email (webmail/IMAP). Many of my coworkers use Outlook's rich text formatting options, so I need to have my work emails go out as rich text. However I'd like to have my personal emails go out as plain text.
    I can set Mail to create new messages in plain text, but to reply in the same format of the original message. That takes care of everything EXCEPT when I compose a new message using my work address... in that case it goes out as plain text, and my coworkers complain that they can't use formatting, because their copies of Outlook are in turn configured to reply in the same format as the original message.
    So ideally what I'd like is to have two different formatting settings for my two different accounts. Anyone know how this might be done? Any plugins, etc., that might accomplish this?

    Since you are running Jaguar, Jaguar and Panther Mail do not support composing in HTML and this includes when forwarding a message received that was composed in HTML.
    Since Jaguar and Panther Mail do not support composing or forwarding HTML, you can't embed images or photos in the message body anyway.
    RTF with Tiger Mail is really HTML and although Tiger Mail does not include an HTML composer/editor, you can copy/paste HTML format from a web page and forward HTML received.
    Images/photos and single page PDF attachments are revealed as inline or viewed in place within the body of the message by default which cannot be turned off. This applies to received and sent messages which is not the same as being embedded. Embedded requires HTML and an embedded attachment is not a true attachment. All Mail.app versions render HTML received but you cannot attach a photo or image as embedded with Jaguar or Panther Mail so it doesn't matter if you use RTF or Plain Text in regards to photo/image or single page PDF attachments which appear as inline or viewed in place within the body of the message by default regardless.
    When you use Plain Text for message composition, the receiving mail client renders the text in whatever font the reader chooses.
    IMO, everyone should use Plain Text for message composition. Messages would be boring to some but the majority if not all problems experienced with email would be eliminated if HTML was banned from message composition.

  • When I want to update my app a different account comes up now.  Wierd.  It's the family plan owners id...why is this happening and how do I fix it?

    Upon  wanting to update some of my apps, I now get prompted to login with the owner of the family plans login.
    I have my own account attached to this phone.  Why is this now happening and how do I return it to update my apps with my login ID?

    Did you by chance accidentally purchase these app with the different account? 
    Because all apps are tied to the apple id that was used to purchase it.
    You can also check settings - appstore - apple id - if it isn't your id, log out and log in with your id.

  • HT5622 Hi I have a Macbook air & iPhone 4. what do I need to do if I want to buy a book (ebook) or an application that is not available in the iTunes store in my area i.e. Africa (Egypt)? Do I need to open a different account in the iTunes store in the ot

    Hi
    I have a Macbook air & iPhone 4.
    what do I need to do if I want to buy a book (ebook) or an application that is not available in the iTunes store in my area i.e. Africa (Egypt)?
    Do I need to open a different account in the iTunes store in the other area i.e. USA ?
    Please advice
    Thank you

    You can only buy content from your own country's store i.e. the Egyptian store if you are in Egypt - you need to be in a country to use its store, so to use the US store you will need to be in the US and have a US billing address on your account. If there is an app or any other item that you would like to be buy that isn't currently available in the Egyptian store then you can try requesting that it be added, but unless the app's developer or rights-holder agrees to it then Apple won't be able to sell it there : http://www.apple.com/feedback/itunes.html

  • Im having trouble with app store it says Im logged on but when I tru to Download something a different account pops up and I cant Seem to log out from that account how am I supposed to Download or update my Apps if dont have the password?

    I tryed resetting my phone but it did'nt work tryed kogging out and log inn aganon but my app store still shoes a different account and cøas a password I dont have.. What shall I do?

    If you are being prompted for the password for a different Apple ID when you update apps, it's because you have one or more apps on your phone that was purchased with that ID.  Apps and their updates are permanently tied to the ID used to purchase them.  The only way to stop this prompt is to delete the app(s) that were purchased with this ID from your phone.

Maybe you are looking for