Sap Accounting: Re: [sap-acct] AUC to Asset Transfer

Re: [sap-acct] AUC to Asset Transfer

Posted by RamakrishnanShanmugam
on Jul 19 at 2:26 AM

Hi,

Please note for creating an asset from AUC you need to have the following
details like Asset class, Description of the asset & other required details
please note the asset class will have the depreciation key and use life in
it. Go the transaction code AS01 and create the asset.

After creating the asset go the transaction code CJ02 enter the project
number and provide the asset number by giving the percentage to it where the
settlement receiver will be the asset and sender will be the AUC.

After that run the transaction code CJ88 where you will give the project
number and select the With hierarchy and with order also please select the
parameters by giving the period of settlement and other details.

Please note while doing the CJ88 the work order transfer to WBS, WBS
transfer to AUC, AUC to Asset with the help of Project Systems.

Please check and let me know whether the above explanation resolves your
query.

Regards,
Ramakrishnan. S

---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Tuesday, July 19, 2011 2:07 AM
Subject: AUC to Asset Transfer

Hi All

I have come with some problem, How can i transfer from AUC(Asset Under
construction) to Asset.

What is the T.Code we use for the same.... for transfer from AUC to Asset.

--
Sai Ram
Nagarjuna Reddy.A
9972398881
9986078513 - Bangalore

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