Capitalize Asset u. Const

Hi while settelment of AUC when i defining the distribution rule in T-Code AIAB. In settelment AuC:Line item display  layout ther is column for quantity and purchase document
But no value is getting filled in that. I want Quantity field /
Please help.. Will assign point

check the asset class AUC for QTY feild suppression in Genral data in "Define Screen Layout for Asset Master Data"
Reward if useful.
sarma

Similar Messages

  • Problem in AIAB - Distribute (Capitalize Asset u. Const.)

    In table ANEP, I can see the all register of my asset Capitalize Asset but in transaction AIAB I can´t see the class movement 891 and 892 (revaluation)
    Please help....

    HI,
    Select the further selection criteria and use transaction type. There it is appearing.
    Reward if usefull.
    sarma

  • Capitalize Asset u. Const. by Amounts and Percentage - Postings

    Hi All
    We are Capitalising AuC by Amountsa and/or Percentages. When we capitalise the full amount of a line item the posting is Cr the AuC and Dr the asset.
    However when we capitalise an amount of a line item or a percentage less than 100% the posting is a Dr and Cr of the full amount to the AuC of the line item, followed by a Dr of the Asset and a Cr of the amount of the AuC to be capitalised.
    I am trying to check why it is done this way or find an explanation but can not find why. Can you help me please explain this.
    With Many Thanks
    PRG

    Hi
    have you implemented all corrections reported in note 988238 ?
    Best Regards!

  • 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

  • Not able to capitalize asset

    Dear all,
    My user is not able to capitalize an asset and getting the error AW605.
    Through my understanding I got to understand that I need to clear the down payments first.  So I asked the user to use T code AB01 and clear the down payment. The user did so. But still he is getting the same error when he is trying to capitalise the asset.
    Now, I would like to know whether clearing the down payment using transaction AB01 with transaction type 0181 was correct.
    Secondly, how to resolve this issue and come over the error AW605.
    looking forward to your earliest response.
    Regards,
    Sudish

    Hi Sudish,
    You can give the Vendor account along with the documentdate/postingdate/companycode/currency and then select the option process down payments. It will list the down payments for the vendor, from that choose the document belonging to this asset and execute it.
    I guess you can get the vendor account number either from your PO.
    Regards
    Govindarajan

  • Link Maintenance Orders to Capitalize Asset

    Hi friends
    I'm implementing the SAP PM Module. We are doing maintenance to a diferent kind of equipments. The most important one, are trucks. These trucks are very expensive, so they are linked with asset.
    Now imagine this: We open a Maintenance order, and we replace the engine, the tyres and oil. So all of this costs are going to the Maintenance Order. The problem is that, the change of engine, should capitalize the asset, and maybe, change the value of the equipment life, but the cost of the tires and oil, shouldn't capitalize the asset.
    How can I solve this question?
    I don´t know if the question is clear enougth....
    Thanks in advance.

    Hi,
    You can certainly define different receiver in the settlement rules for these orders. For the orders which take care of engine, define a receiver the asset and for oil, etc. - define some cost centre. When you will settle the orders, the engine costs will go to asset and the oil to cost centre expenses.
    Regards,
    Eli

  • Asset Post capitalization.....

    HI Experts,
    Please clarify me on the below issue...
    1. Asset post capitalization means, if we forgot to capitalized asset for the closed fiscal year, then we have procedure to capitalize those assets... that will be calling as post capitalization of Asset..
    Am i right?
    2.Is it possible to create a sub asset (post capitalization asset) with the same capitalization date of main asset?
    If it possible, is the system will calculate depreciation from the beginning?
    Thanks in advance
    satya

    Dear,
    Post Capitalization is for.....
    Post-capitalization represents subsequent corrections to the acquisition and production costs of a fixed asset. An example of when you need this type of correction is if you neglected to add expenditures and costs linked with the acquisition or assembly of an asset to its APC in a fiscal year that is now closed.
    2.Is it possible to create a sub asset (post capitalization asset) with the same capitalization date of main asset?
    Yes.
    And it must calculate depreciation from that date.
    Regards,
    Chintan Joshi

  • Asset capitalization

    Hi friends,
    How to capitalize assets for tax that are not capitalized for book?
    Thank You,
    Joseph

    Hi Joseph,
    To add to Blaz's response:  Use Tcode AO73 to create a custom acquisition transaction. I recommend copying the acquisition transaction that you currently use most frequently and name the new transaction type beginning with a X, Y, or Z.  Then, use Tcode OAYA to limit the newly created acquisition transaction to the tax book only.
    Thanks,
    Chad

  • Capitalization of Assets after MIRO ( Invoice Reciept)

    Hi Gurus
    Our system allows for capitalization of Assets after MIGO ( Goods Receicpt) Client wants to capitalize assets only after MIRO ( Invoice Receipt). System should not be able to do capitalization after MIGO.
    Do we need to make any changes to configurations??
    Thanks
    Regards
    Satish Kumar

    Dear Satish,
    When u r procuring assets thru PO, at the time of MIGO ur asset account will get hit & will be capitalised. Also, at the time of invoicing ur GR/IR account will get a corresponding effect.
    Now if your client want NOT to capitalise asset during MIGO then try with the below option:
    Any asset that has to be procured will not be directly procured as asset. Every new asset to be purchased from outside will have its AUC account created. Now amount lying in AUC acount is not termed as capitalised. Now say u r procuring 10 chairs. Create a AUC for these 10 chairs. Make PO with this AUC. So whenever u will do MIGO ur asset will not get any effect but the amount will get posted in AUC. So this will solve ur purpose of not capitalising at time of GR. Later after invoicing, user can capitalise complete AUC or partial AUC using AIAB & AIBU.
    Hope this will help solve ur query.
    REgards,
    Ajay

  • OAAQ and retrospective asset capitalization

    hi all,
    we are facing an issue and i am very confused about it. We have some assets which we couldnt capitalize last year and now issue is previous year is closed. How can we capitalize asset in previous. Closed fiscal year show in OAAQ is 2011. Please guide me.
    Br
    ZHK

    duplicate post

  • Asset Settlement : Tax Error

    Hello Friends,
    We are settling one AUC asset . For that we have followed these steps
    1 ) AIAB : AuC Assignment of Dist. Rule
          These are ok
    2 ) AIBU : Transfer Asset under Const.
             It is giving Tax error
    "Tax code  in procedure  is invalid "
    Message no. FF704
    Diagnosis
    The tax code entered is not defined in the company code country.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system settings.
    To do this, choose Maintain entries (F5).
    1. Check whether the required tax procedure has been allocated to the company code country. The Procedure field is on the detailed screen.
    2. If you need a new tax code, you can create one yourself.
    Please suggest me a solution .
    Regards
    Nilesh Vakil

    Thanks for the reply ,
    I have checked the setting in the OBBG and OBCL  and they are ok . I am able to post the AUC in the development  server where settings are same as production . Please suggest me a solution .
    regards
    Nilesh vakil

  • Assets Master Data List

    Hi All,
    I have created all the assets and need to extract the report of master data list which show descripation 1, descripation2, serial number, capitalized etc appear as per below screen shot. Please advise how i extract this type of report.
    Description          COMPUTER
                         UD367- LCD, 14.1 XG, VESA, SMSNG
    Asset main no. text  COMPUTER
    Acct determination   ITHW       IT Assets Hardware
    Serial number
    Inventory number
    Quantity             5                   EA    each
    Last inventory on
    Inventory note
    Capitalized on       12.03.2009              Deactivation on
    First acquisition on 12.03.2009              Plnd. retirement on
    Acquisition year     2008 012
    Thanks & Regards,
    Pankaj

    Hi,
    Please check the below thread.
    [capitalization asset report.;
    And follow the procedure as i was explained to her.
    Thanks,
    Srinu

  • Down Payment Process in Asset Accountng

    Hi,
    I want to know , what is the process of Down Payment in Asset Accounting
    I know the Tcodes, but i want to know what happens in each Tcode level
    F-47 next F-48 next F-90 next F-54 next AIAB next AIBU
    Pls send me
    Rgds
    sunfico

    Hi Ashok,
    Process is Ok. But I want to know why these much of entries required. PLEASE EXPLAIN
    F-47     39F     vendor a/c
    F-48     50     Bank a/c
         29A     vendor
                    70     Tangible asset a/c (asset under const. a/c)
                    50     clrg tang asset a/c
    F-90     31     vendor
         70     WIP a/c (asset under const. a/c)
    F-54     39A     vendor
         26     vendor
         75     Tangible asset a/c (asset under const. a/c)
         40     clrg tang asset a/c
    AIAB
    AIBU         75          WIP a/c (asset under const. a/c)
                    70           Plant & mach. (asset settlement a/c)
    URGENT PLS
    Rgds
    sunfico

  • Asset from B/S account

    Dear Gurus,
    I have created a PO for an account assignmenet where only the G/L acoount entry is necessary.
    Thie G.L account is the balance sheet account.
    Once after posting the invoice and payment, is it possible to capilatlise the cost for asset creation from FB50?
    If it's possible, would kindly request the steps.
    Thanks!!

    Hi:
           As you are aware that FB50 is used for GL posting. In FB50 there an option that can be used to capitalize asset ..Please go to FB50..Menu...Environment....Complex postings... See if this work. Otherwise you can also capitalize an asset by merely making a down payment through with reference to PO in F-48.. It will capitalize asset as per account assignment maintained in AO90 for relevant class. Please check.
    Regards

  • Asset unfder construction: Settlement

    Hi
    When I capitalize Asset unfder construction . Until the final step "Asset unfder construction: Settlement", when I execute, it notice error:
    "Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'VND' with the following details:
    Exchange rate '00', amount ' 2.000.000.000,00' and currency key 'VND'.
    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"
    Although I only use Vietnamdong. You can help me to fix that error
    Thanks very much
    Reguards;
    Ngocpt

    Check the assets master of the fixed asset ( new asset ) and verify the cost centre has been assigned to it. The system is not able to determine the profit centre for the settlement asset capitalisation entry.

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