Assets Inhouse Production

Question

Hi SAP Gurus,
Plz advice on this issue.
I have requirement of Capitalizing Inhouse Made assets and they want also capturing the excise duties all because they are internally making these assets and transferring it to the foundry.
So basically,
Assets are making inhouse
Capturing of Duties after manufacture is complete
And they want to capitalize afterthat
If suppose I will capture this through Transaction Code ABZE then how my clearing account(contra:acquisition and APC) will get cleared.
Then how can I capture the all duties ?
Plz advice ? I will sure I will give credit for  this.

Answer 1

Hello
Check this
Acquisition from Internal Activity
Purpose
An acquisition from internal activity is the capitalization of goods or activities that are partly or completely created within your own company.
Process flow
You are required to capitalize your own costs for such internal activity (for example, production orders or maintenance orders). There are two different approaches that you can use:
Capitalization of costs collected in a production order (when you manufacture an asset that requires capitalization within the framework of an internal production order)
Capitalization of costs collected in a maintenance order (for plant maintenance that requires capitalization, such as general improvements)
You capitalize the maintenance order or production order by settling it to an asset. As a prerequisite for this settlement, the settlement profile of the order must allow for receiver type "A" (for asset). You enter the settlement profile in the order type. It is copied from there into the individual order. You define settlement profiles in Customizing of the CO-OM (Overhead Controlling) component.
Manual Direct Capitalization
If there is no CO order in the system for the internal activity, you can manually post acquisition and production costs or maintenance costs to an asset. When you post in this way, the system posts to the same accounts as it does for a non-integrated purchase acquisition. The offsetting account for the APC account is also the clearing account "offsetting APC account " in the FI-AA account determination.
There is a special transaction type for acquisition from internal activity. This special transaction type makes it possible to distinguish between acquisitions from internal activity and other types of acquisitions in reports.
Determine the costs that require manual capitalization.
Determine the asset, for which the APC is to be capitalized
Post the acquisition (Postings ® Acquisition ® Acquis. in-house prod). You only need to enter the asset as the account assignment. The system automatically determines the corresponding offsetting account for the clearing according to the account allocation in the asset class
or
Choose Logistics ® Production ® Production control.
Choose Order ® Change.
Choose Header ® Settlement rule. Enter your asset as the settlement receiver (type ANL) and enter the settlement amount (percentage rate or equivalence number).
Choose Period-end closing ® Settlement and settle the order.
Reg
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