Who is visiting my under construction web in Business Catalyst?

Wow, I didn't expect it!
I'm building a web in Muse and I uploaded it in Business Catalyst. Got very surprised about statistics in BC. People from six or seven different locations have viewed the project. I have not shown it yet to my client. 
Is it possible to get more info about viewers?

Glad we were able to surprise you in a good way. 
However the only available reports/stats are the ones already available within the site.  If there are particular reports that you would like to see in the near future please share them and I'll pass along the request/suggestion. 
Kind regards,
-Sidney

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    http://alt-web.com/
    http://twitter.com/altweb

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  • Error in dep run - Asset under construction

    Hi!
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    Hi,
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  • Error in depreciation run - assets under construction

    Hi!
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    My customer has a large amount of assets under construction (AuC) and also other assets. None of the assets under consctruction should have a depreciation key (or depreciation key 0000) and no depreciation accounts are allocated in transaction AO93 for AuC . But my customer now has incorrectly created a few AuC (that should NOT be depreciated at all) with depreciation key LINK. What happened?
    1) Test run depreciation (AFAB) for all assets in period 1 during 2010. In test run no error log was created, everything looked fine.
    2) Executed depreciation in background.
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    5) Trying to run AFAB again for period 2 but error message says that period 1 was terminated and that period 1 should be restarted.
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    Please how can I go on? I want to reverse the depreciation in period 1 since I didn't get any posting i the general ledger. And then I want to make a new depreciation run only with correct assets (only depreciation on real assets, not on AuC).
    Please help!
    I am very thankful for any help!
    Many many thanks in advance!

    Hi, Can you please how the issue is solved because i have the same problem which i need to resolve immediately. Please reply me as soon as possible
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    Prabhakar

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

    Hi,
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    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.
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    Nikhil

    Check Transfer Variant 5 (under Transactions->Intercompany Asset Transfers->Automatic Intercompany Asset Transfers->Define Transfer Variants):
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  • Capitalize borrowing costs to asset under construction u2013 IAS23

    Dear experts,
    According to IAS 23 we are required to calculate interest on capital invested in an asset under construction.
    Borrowing costs that are directly attributable to the acquisition, construction or production of a qualifying asset form part of the cost of that asset. Where funds are borrowed specifically, costs eligible for capitalization are the actual costs incurred less any income earned on the temporary investment of such borrowings. Where funds are part of a general pool, the eligible amount is determined by applying a capitalization rate to the expenditure on that asset. The capitalization rate will be the weighted average of the borrowing costs applicable to the general pool. The amount of borrowing costs that an entity capitalizes during a period shall not exceed the amount of borrowing costs it incurred during that period.
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    The construction of a qualifying asset is controlled by an investment measures that are managed as projects - WBS elements and settled to an asset under construction periodically.  The calculated interest shall update only the determine depreciation area set on the interest profile (OPIB).
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    Using the interest calculation function (CJZ2 - Individual Processing or CJZ1 - Collective Processing) we encountered several problems/ restrictions.
    1 u2013 When funds are borrowed specifically to a qualifying asset for example, an interest rate instrument as a money market transaction on TRM should be capitalized according to the actual incurred borrowing cost and not by a capitalization rate. How to assign the value to the WBS element?
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    Is there any other functionality to support interest calculation and capitalization of borrowing costs to asset under construction according to IAS23 requirements?
    Please advice.

    Hi,
    The interest rates for capitalization and for appropriation can be collected in separate cost centers and apportioned to WBS . If you incur interests at the group level,then using accrual apportion the relevant portion to the respective C/Codes.
    For arriving the weighted average i assume you take the planned interest.For restricting the planned to the actual ones use the " Budget Manager" functionality,give the actual value,set zero tolerance.This will help restricting  to the actuals.
    Hope this helps.
    Regards
    Ramesh

  • Asset under Construction through Internal order- Functional deficit?

    Hi Experts,
    I have created an internal order and all the expenses incurred for the asst under construction are being booked at this internal order.
    While settling the internal order the system always picks up the month end date as the settlement date and hence the balance of internal Order is getting transferred to AUC on month end date (say31.07.2007).
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    The date of transfer of balance from internal order to AUC is month end date that is 31.07.2007.
    But in Actuality the AUC got complited before month end (say 15..07.2007) and the Asset was put to use on 15.07.2007.
    Now the system is not allowing to settle the AUC to Main Asset as on 15.07.2007 as the AUC was not existence on that date. <b>Error:</b> Posting not possible (Value date earlier than capitalization date).
    I am able to transfer the balance in AUC to Main Assets as on 31.07.2007 but in this case my client is loosing the depreciation element on this asset from 15.07.2007 to 30.07.2007. Is this the functional deficit in SAP? Is there any way through which depreciation can be availed from 15.07.2007?
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    Bijay kumar Deo

    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
    Hope this will work
    Radha

  • Asset under construction-IM module

    Hi,
    I am planning to manage the asset under construction (AUC) by the PS module. This means to create the AUC through the WBS element, and finally settle to the final asset. For doing that I understand that the asset under construction class should be created as an investment measure.
    I am asking if it is necessary to implement the IM module to manage the AUC by PS module.
    If it is not necessary which is the difference of having IM implemented?
    Regards,
    Cecilia

    Hi Cecillia,
    To answer your questions:
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    You do not need to "implement" IM by creating investment programs but what technically make a internal order or WBS element an investment measure is the presence of an "investment profile" in their master record that will pilot the creation of the AuC. Investment profiles are defined in transaction code OITA that can be found of the IM part of the IMG
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    Good luck and best regards
    Thomas

  • Settlement of an Internal Order to Asset Under Construction

    We are running SAP 4.7 and Iam trying to settle an Internal order to AUC and I get the following error
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    Message no. AA834
    Diagnosis
    The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
    The asset to which you are posting belongs to class 18000 (chart of depreciation SEEF). You cannot post to this class using the transaction type you have entered.
    Procedure
    Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
    **Please take note that the costs which have come on the internal oder are through GR( Goods receipt) and not down payment. Also note that last month, the order settled without any problems!**

    Hi,
    thanks for your answer.
    I want to do that because of some french tax rules.
    These rules say that goods, hours or services produced internally for the contruction of an asset can be "delivered" to itself.
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    Finally the balance for VAT amount is 0.
    I was interested to know if that was possible to automize. If not, there is still the possibility to make a separate postings at month end or year end.
    Best Regards

  • WBS Elements and Asset Under Constructions have different Cost Centers

    Hello Experts,
    We have created a WBS element in one of the projects.
    As per standard process, when we create the WBS Element the Asset under construction is also getting created through the settlement rule within the WBS.
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    I have checked the settings like automatic account assignment, etc but all settings look correct.
    Can you please explain first what could be the reason for such a difference between Cost Centers in WBS and AuC's and what is the solution to avoid it in future?
    Thanks in advance
    Leena

    Thanks for your replies...
    @ Alex - There is no Investment Programme ID maintained for this WBS in question since there is no IM for this project.
    @ Abdul - Please elaborate more on Validation and Substitution.
    Regards,
    Leena.

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