CWIP Asset Register
Hi,
We have started factory project and therefore entered various CWIP assets thru F-90 & MIRO by creating one Asset class. Now the project has completed and we needs to capitalise individual assets. I would like to have an report where I will get all the details where I can identify the related items for capitalisation of a particular assets.
Also let me know the table name where F-90 transactions get updated.
Thanks in advance
Dear Suresh,
Thru tables of document entry u wil find details of document entries passed. There would be numerous different documents other than postings to CWIP. So the right approach would be to drilldown from CWIP. You have to make extensive analysis to bifurcate the details of CWIp and create the different assets.
Regards,
Ajay Gupte
Similar Messages
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Report S_ALR_87012000 Asset Register does not show correct values sums
Hi,
I've taken a look at S_ALR_87012000 transaction - Asset Register (Italy) after an Assets Data transfer and something strange happens:
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2- if I put an asset number range or the asset class in the report selection screen the report does not show some of the assets included in the range or in the asset class.
Could you explain me why? Is there some program bug?
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GiovannaHi
If you are executing the reports for previous / future years - execute them as of last day of the fiscal year
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Hi experts,
While settling the amount from Internal Order to particular CWIP asset, i am getting the following error
"Define a number range for settlement documents"
Kindly provide me the solutions how to go about it.
Thanks in advance
BashyamHi,
Go to T.Code KANK
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Automatic creation of AUC (CWIP Asset) at the time of creation of IO
Hello Gurus,
When iam creating an investment internal order, system is not creating AUC(CWIP Asset), I have created investment profile and entered the same in internal order, what could be the reason for this.
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Master Data Consolidation, BOM, Asset register, etc
Hi,
Please contact us for any requirement for creation of Master Data, Master Data Consolidation, BOM, Asset register, etc for PM/MM
Warm regards
(Mr.) Suriya Narayanan - Senior Consultant
LAPIZ TECHNICAL SERVICES
3rd Floor, Eastern Wing
S-15, Economist House
Guindy Industrial Estate
Chennai - 600032, Tamil Nadu, India
Tel: +91 44 65724735, 65724736, 22501511
Fax: + 91 44 22323683, 22501511
Mobile: +91 98411 20820
Email: [email protected], Cc: [email protected]
Website: http://www.lapiztechnical.com
Member: ECCMA: http://eccma.orgHi User,
Yes, You can do that with the help of Compounding.
> Double click on InfoObject/Attr > Compounding Tab
> Check the check box of MASTER DATA LOCALLY FOR SOURCE SYSTEM
With this option you can deal with Master Data which is coming from different Source systems for a Similar object.
Give the InfoObject name/Attr name under the Superior InfoObject column.
This much only I know.
Please explore on this further. -
How to get vendor name and invoice reference details in asset register
Hi Experts,
My client requirement is he want to see Vendor name and invoice reference filed in asset register.
Is there any standard reports relating this requirement.
Kindly Provide valuable information relating to this issue.
Regards
MadhanHi Madhan,
Let me know the t.code which you are getting asset data.
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How to upload the CWIP asset balances at the time of cutover
Hi all,
I want to upload the CWIP assets balances and I tried the same in AS91, but in TAKEOVER VALUE tab all the fields are greyed out (Acq. Value).
Then I clicked on TRANSACTION tab but the Asset value date is in greyed out.
Kindly guide me on the same.
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JSHi
Go to the asset class for which you are creating a asset master. In that there should not be tick for "line item settlement". If there is a tick, remove it & put it on "No AuC or summary management of AuC"
But your is for CWIP (i.e. AuC). So you cannot remove the tick. In this case, you will have to create a master in AS01 & then post a transaction for each AuC in F-02. Posting Key will be '70' for assets & '50' for upload balance asset A/c. If number of assets is more, create a LSMW for F-02 for assets.
Revert back if it solved ypur problem
Edited by: Deepak Agrawal on Oct 7, 2009 8:48 PM -
Balance differences between Asset Register with FS10N
Hi,,
There is a serious problem occur where value of Asset Register in acquisition value is not matched with value in FS10N. The difference is around Rs. 24000. Here version is ECC5. I need your suggestions.
REgards,
SamratHi Srinu,
This is very interseting if someone not face this situation it become very difficult to make understand. As per your guidance I have followed instruction both FBL3N and FS10N in August i.e, period 5. FBL3N shows Rs. 1,087,609.50 and FS10N shows Rs.1,063,324.88 which differs Rs 24284.62 which is posted in period 5 i.e, August in line item that figure is not updaetd in drilldown value of FS10N in Debit side. We have identified that document number is related with GRN which occured during MIGO in August. PO was two line item, but asset's GRN accounting document was gnerated only one line item, 2nd line item accounting was not generated during that time. Somehow that PO was cancelled including GRN also and generated freshly. Out of those tow values in GRN 1st one has updated properly in FS101N but 2nd line item value which was generated later that Rs 24284.62, not updated in FS10N. As a result it become shorter value which comparing with other. Here patch is also very old in ECC5. Even I was informed also from SAP regarding this type of situaton due to new GL functionality which starts from ECc 5 and not updating table properly. According to them patch level should be updated to avoid this type of situation. Because only applying SAP note is not sufficient due to lower version of patch. 2 GL accounts are found to be differences in FS10N. Here FBL3N is showing properly which match perfectly with Asset Register's Acquistiion figure
Regards,
Samrat Roy -
Uploading of AUC or CWIP Assets.
Hi,
we want to upload the legacy data of cwip assets (line items ). what is the procedure do i need to follow ?
Regards,
Shekar.You have to post this to the internal order / WBS and settle it from there. When you don't use IO or WBS you have to post it to the AUC.
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Checking balances with asset register and Trial balance
Hi ,
Need to develop a report for checking balance with asset register and Trial balance. Now asset balances and TB is not matching. We need report at Plant level. pls suggest
RegardsHi,
In the most reports you can select current book value (you first have to select ALL SELSECTIONS)
These values are the same as on FI on your G/L accounts -
Asset Register with different Fiscal Year Variant
Ministry Of Commerce requires Power Line Carrier Companies to maintain
an additional fixed asset register. This register needs to have
Fiscal Year - April to March
Revaluation of Assets on 1 April every year based on indice provided
Ministry.
Depericiation Rates same as existing
Staright line depreciation
No depreciation / revaluation of new assets aqired during the year
No depreciation on disposal of assets during the year
This can work OK for Companies with same Fiscal Year Variant (April to
March).
What are the options for Companies with different Fiscal Year?
Some of the companies do not have the new GL activated and hence cannot
use the additional ledger and use for this purpose.
Can you please advise.
Regards,
Suneel BhonsuleIf the company codes are using fiscal year variant April - March, then it is possible. If the company codes are using differant fiscal year variant other than April - March and if you want to get the report with the Fiscal year April-March,, it will not work out..
Even If new GL Activated for all company codes also its not possible.. i had a experience of this and finally came to know that parellel ledger or special ledger concept will not support for Diefferant fiscal year for Asset accounting alone which is differant from Company code fiscal year..
Thanks
Fit 4 Nothing -
Calculate Interest on CWIP Assets
Dear Friends,
Right now I am working in a client where we have just go-live the project.I have uploaded the Asset Cut over Data on Production Server. But while uploading Assets the assets which are under construction i.e. AUC/CWIP are uploaded with all value in one asset. Now I want to calculate the interest on that CWIP assets on monthly basis, but i do not know the procedure for calculating the Interest & configuration also.
So please let me know how to calculate & configure this scenario in SAP.
Kindly help me on this issue ASAP.
Thanks in advance for immediate replay & points will be fully assured.
Regards,
SandeepHi Saubag,
I am doing this first time can u please give me the detail procedure for this configuration in SAP up to last step.
Regards,
Sandeep -
How to calculatee Dep manually and how to update fixed assets register
Hi Gurus,
I have a issue like Asset vale is Rs. 1000 Dep % is 1st year 35% 2nd year 15%3rd year 15% 4th year35% for 4 years .if buys another asset in addtion to old asset Rs.500 the depreciation is same has earlie said percentage . my clients wants to post this depreciation manually.and how to update fixed assets register.
Regards,
Ssriram.Hi
Depreciation terms are applicable to the entire asset (not for individual transactions). If you want to have different terms, you may create the additions as Sub-asset (Tcode AS11) to the main asset and enter depreciation terms.
Thanks
Palani -
Dear All,
We need a report for CWIP Assets from Capitalizetion date onwards with P.O no, Bill no,Vendor & Amount
Where can i get the this report, which tables is stored this data,how can i find the data.....pls help
Regards
KSPDear Farooq,
What is the TrT 100/120 how will use to me
Regards
KSp
Edited by: KSP123 on Nov 18, 2011 12:53 PM -
Dear Gurus,
Pls tell if there is any standard transaction for FIXED ASSETS REGISTER ?
Regards,
Shweta.Hi Shweta ,
Standard transaction for fixed asset register is AW01N,
You can search other content on SDN or SAP help.
Hope this helps you.
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