on 08-20-2007 12:34 PM
hello all
please explain the processor of fixed assets capitalisation
thank in advance
ram
(1) Asset class should be created with 'Line item settlement' for AUC
(2) Assets can be created under the AUC asset class - while booking the GR, values get collected in the AUC asset
(3) AUC asset is then settled to the final asset - using transctions AIBU and AIAB - transfer rules (% of value for receiver assets) are maintained first, and then settlement is run.
This is at a very high level. Hope this helps
Thanks.
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