Asset Under Construction data upload

Hi!
I am doing Asset Data Transfer through AS91, how to upload Asset under construction data from legacy to SAP.
can any one explain process along with accounting entries to be passed in FI?
regs,
ramesh

Hi Ramesh
Please see the following link:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/01/dfd83705c0c931e10000009b38f842/frameset.htm
and go to ink: Transfer of Assets under Construction 
Note 68802 rule 25 is important.
Further notes which have been helpful:
49563
29706
regards Bernhard

Similar Messages

  • New Depreciation Area in Asset Master Data, for assets under construction.

    Hi,
      The issue is relating to New Depreciation area. We have created new Depreciation area as 80=IFRS.  We had followed three steps
    1. Create Depreciation area via OADB.
    2. Activate Depreciation area via OAYZ.
    3. Automatic opening of new depreciation are via AFBN and program RAFABNEW :-
    3.1 u2013 Indicator: Leave values initial = ticked.  Set this indicator if you want to open the newly created depreciation area without any values i.e. blank.
    In this we have find that the old assets value has been copied. But when we are doing internal order settlement through KO88 i.e. from pre-cap to AUC we are not finding new Depreciation area 80=IFRS in AUC. We had checked in AW01N.
    Letu2019s assume that creating a new deprecation area is normally not required since these assets are not depreciated. But During the final settlement, the new depreciation area should also automatically supplied with values from the reference depreciation area from the AUC(assets under construction) in the completed assets. But we doesnu2019t find any values of in Dep Key = 80 IFRS for final assets.
    In Assets Class of AUC we had used  Investmnet Measure as Status of AUC.  
    Kindly provide solution for the same.
    Nikhil

    Check Transfer Variant 5 (under Transactions->Intercompany Asset Transfers->Automatic Intercompany Asset Transfers->Define Transfer Variants):
    5     Investment measure settlement
    Your Transfer Method is most likely 1 now (without transfer to dependant areas), change it to:
    4     Gross method with transfer of values to dependent areas
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  • Settlement of WBS element down payments to an asset under constructions

    The down payment (of the transactions tcode F-47 and tcode F-110), are
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    When you search on this forum try to put Date range "ALL" to get more results. Please read below threads and you will get the solution.
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  • Asset Under Construction(AUC),During month end settlement run(via KO8G)

    Hi Guys ,
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    Regards,
    Narra

    You can settle the AUC value in one period and posting can be made in another period. in the same you can give the different asset value date in KO88 screen. The only limitation is this possible only if the fiscal year is same.
    Give the asset value date as 15.07.2007 in KO88
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  • Down payments for Asset Under Construction

    Hi Experts,
    Urgent!
    My client paying advances to vendors, thru TC-F-48.
    Previously there is no PO requirement ,now asper client requirement I put  PO fild as requirement in posting key 29.
    1)There is no problem for payment to vendors -for Raw materials.
    2)while paying advance to vendors - for Asset Under Construction, system showing error.
    *Error is:
    Contact your system administrator (table error)
    Message no. AA866
    Diagnosis
    No account has been entered for posting down payments in area 01 under the account assignment key 4800 (chart of accounts FTL).
    Procedure
    Enter the account using the Customizing menu.
    Pls Reply frinds.
    Regards
    vinod

    Hi Vinod,
    I hope that you are following Valuated goods receipt concept.
    Valuated goods receipt: Asset will be debited at the time of goods receipt
    Non valuated good receipt: Asset will be debited at the time of invoice receipt
    If you follow valuated goods receipt concept, then at the time of making down payment, AUC should not be debited (whatever the value date/ capitalization date be). Please refer SAP note number 310368 (valuated goods receipt paragraph) for reference. In that they have clearly mentioned the steps to make down payment against asset under construction Purchase Order without debiting to AUC and without any error message. You have to make F5 378 message number from error message to warning message and in posting key 29 and 39, you have to supress the asset related fields. If you have done the above settings, then system will not show any error message to update G/L account in AO90 transaction code for the Acquisition: down payments and Down payment clearing - 2nd and 4th field or for AUC related fields.
    Hope this helps. Assign points if useful.
    Regards
    Dwarak.

  • Asset under Construction for Investment Measures

    Hi all
    This is my client requirement
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    configration
    pls send configration

    Hi
    These are the steps to be followed:
    1. Create a asset class for CWIP (Auc) - OAOA: In this select Investment Measure under Status of AuC.
    2. Define Investment Profile (OITA) - Give AuC Asset class as invest measure asset class.
    3. Create Internal Order Type for Investments: Normally standard 0650 order type will take care of the requirement.  We need not to create anything.
    4. Create Asset (AS01) under normal asset class i.e., buildings or vehicles etc... (You cannot create under AuC Asset Class)
    5. Create Internal Order (KO01): Give Object class as investment and under Investments tab give investment profile created in step 2.
       Go to settlement profile tab and give category as FXA and settlement receiver the asset no. and give 100%.
    6. Change asset master to incorporate the internal order number under Origin Tab.  Give no. in Investment order field.
    7. Release the Internal Order (KO02)
    8. Post the transactions through different T.Codes by referring Internal Order as account assignment.
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  • Assign value to asset under construction

    Hi Sirs,
    I would like to know what i have to do to solve the problem with value for asset under construction. When I create asset with tr. AS91 in area for Takeover values, the field for ***.acquis.val. is not active.
    Thank you in advance.
    Regards,
    Dani

    Hi Dani
    I assume that you have maintained the takeover date and period for last depreciation posted in the old system. Apart from this you have to make sure that the capitalisation date in asset master should be prior to takeover date, In order for system to recognize that asset is a takeover asset this is very important. when all the input fields are greyed , this means system does not determine it to be an old asset which it derives from cap date.
    Rgds,
    Zub

  • Migrating Assets Under Construction?

    Hi all,
    A customer has many fixed assets that are currently under construction during a Go Live implementation.  I realize ByD uses projects as a bit of a work around for handling assets under construction in the system, but what is the best way to handle the data-migration of these assets under construction in ByD?  (along with the expenses/etc associated with these assets under construction)?
    thanks a lot,
    -Ben

    Hi Gopal,
    My understanding is that project balances cannot be migrated in ByD. We have been advised to manually key in all existing projects with budgets, sales orders etc. We are not sure what to do with existing project costs and invoices as historical data cannot be migrated either.
    Since you suggested migrating the 'Assets under construction' as projects, I wonder if that is a special category? I was planning on using 'Direct Cost Project' process variant as suggested in the ByD help centre for 'Assets Under Construction'
    Any further information is appreciated. Thanks

  • AUC- Asset Under Construction - Gap Analysis

    Hi Guru's,
    I have a requirement to know the Gap Analysis on Asset Under Construction. 
    We are under Analysis Phase where i have to find out the Gaps related to business.
    I received a Reporting FD and asked to find out the data source.
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    Based on my analysis i found multiple tables to derive the AUC - Asset Under Construction solution.
    Tables that involved to get the Asset Under Construction:ANLA, ANLZ, PRPS, ANEP, BPDY, T093B
    My Questions:
    Is there any SAP Standard Data Source for AUC- Asset Under Construction.
    Now in my high level requirement we are pulling the information from multiple tables.
    Please provide me suggestions how can i go ahead with the above requirement.
    Regards,
    Ganni

    Depends on how the FICO guys have configured AuC
    If they have chosen a separate asset class for this (as what tends to happen) - then the std asset data model will cater for this
    Just run the std content reports or build your own for the asset class of AuC

  • Gather all cost for asset under construction

    Hi everybody
    Please tell me the way to gather all cost for asset under construction. You can detail as good as possible.
    Thanks so much
    Ngocpt

    Dear Ngocpt,
    Internal order is functionality from CO. U can use it for the purpose of collating all the cost. U can also do cost planning in internal orders. This helps u to analyse bet planned & actual cost.
    Create IO thru KO01. Once created use it in ur transactions. In your case u can use it in posting any document to AUC.
    Also as I mentioned in my previous post that IO can posted with real values and statis tical values. If you want to post statistical vales only then check the box statis tical order in control data.
    Whenever passing an entry put ur IO number in "order" field.
    Hope this is of use to u.
    Regards,
    Ajay

  • Asset Under Construction Functional Inputs

    Hello,
    I need some inputs in Asset flow.
    I need to moel a planning cube on an existing Asset cube.
    I only need to load asset numbers which are still under construction to the planning cube not the ones which are settled.
    So, can anyone help how to identify Asset numbers which are still under construction?
    I read somewhere, it depends on the Transaction types. But I am not very sure.
    Any help would be appreciated.
    Thanks.

    Hi,
    Try to compare and analyse the data for distinction between asset under construction and assets settled.
    Try to analyse the characteristics use in provider and compare 2 set of data(under construction and settled).Hope this helps
    https://help.sap.com/saphelp_46c/helpdata/en/4f/71e7cd448011d189f00000e81ddfac/content.htm
    Regards,
    Akshay

  • Asset under construction-urgent

    Dear all,
    When I create a asset under construction, the following error is coming;
    Make an entry in all required fields
    Message no. 00055
    Diagnosis
    You have attempted to update data or start an action. However, not all required information was specified.
    System response
    The system could not execute the action.
    Procedure
    Enter all required information. Fields in which you must enter data are prefilled with a question mark ("?") by the system. If the current screen contains tabs, check all tabs to make sure you have filled in all required fields. Then restart the action.
    Please help me solve this problem
    will award good points
    Thanks in advance
    Regards,
    A.Anandarajan

    Hi,
    That error exist  if you don't input the mandatory fields.
    When you save the asset, the error "Fill in all required fields" will appear and system will tell you what field that you have to fill. Find the active cursor  then you will know what field you need to input.
    Hope this helps.

  • Error when processing asset under construction (AuC) for WBS element message no cj824

    Hi,
    i am getting error message when i change dates in activities.
    Error when processing asset under construction (AuC) for WBS element
    Message no. CJ 824
    i have checked related post but did not find any solution. also check SAP Note but not related to my issue.
    Please guide.
    thanks
    Sunil

    Hi Ken,
    Please check below screens:
    according to this error message AUC has some missing field or some incorrect value. but when i checked via program RAUNVA00 which will display
    Incomplete Assets - Detail List.
    but this program does not return any incompleteness.
    i found many threads and SAP Not but none of is related to my program. this problem comes when i change dates in activity and save the project.
    Please suggest what to do now.
    thanks
    Sunil

  • Asset under Construction - Is it possible to calculate depreciation?

    Hello Expecrts,
    I have a question and in need to get aswers for that- is it possible to calculated depreciation for AuC. And in case of Down payment too.
    Please let me know- 1. General senario
    2. Diffierent possibilities on depreciation calculation.
    Thank you to check the new thread.
    Cordially,
    partha
    [email protected]

    Hi Partha Saradhi...
    Ordinary depreciation is not allowed for assets under construction in most countries. You reflect this limitation by choosing a depreciation key that does not allow ordinary depreciation in the book depreciation area. To ensure that this depreciation key is protected during master data maintenance, select the asset class as the maintenance level for the book depreciation area.For certain assets under construction, special tax depreciation is allowed. In this case you also enter corresponding keys in the asset class, to be used as mandatory default values.
    reward points if u so fit
    Dasharathi

  • Creation of internal order (investment order- asset under construction)

    I want to capture the cost of asset under construction through internal order (controlling) not throgh Investment Measure module. How i can do this.

    Hi
    It is the same flow as explained by AP above
    If Investment management module is active, then on settlement i believe the AUC asset is automatically generated. Therefore you have to define an asset master and then include this asset in the settlement rule of the IO. Thus on settlement the cost in the IO would flow to the asset
    Thank You,

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