how can i import the AUC value when the project go-live

[Former Member]

Dear all experts,

please help me on the following issue.

our SAP project will go live in Jan 2010.

there are some open investment projects to be imported in the PRD.

the projects are settled to AUC when it is not completed.

so the actual cost of open projects are the value of AUC.

but i can not use AS91 to import the value for the AUC because the asset class is for investment measure.

so i want to know how can i import the value to AUC thanks a lot.

[Former Member · Accepted solution]

Dear Judy ZHU,

You can do manual posting to FI using T code like FB50,

Dr - Cost element(related to project cost ) & WBS

Cr- CWIP account.

After that run CJ88 for that project, your project expenses will be settled into AUC/Cost center.

This is one proposed solution for this to my knowledge..

SAP experts, Please correct this if i'm wrong, since I' have not practically used this method.

Regards,

Sam L.

[virendra_pal · Accepted solution]

Sam - you are right - that is the best option

Please take advise of your FICO consultant as well