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fixed assets capiralisation auc

Former Member
0 Kudos

hello all

please explain the processor of fixed assets capitalisation

thank in advance

ram

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

(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.