AMUMN will not work between AuCs or between an AuC and a completed asset. So solution is to otherwise get rid of the completed asset, and then create the AuC in separate transactions. I think there are several ways to do this, but first choice will be to reverse the initial capitalization if possible. Else use a Complex Posting (one option) to move asset value to expense, and then a manual JE to move expense to WBS element coding which will go into an investment measure (WBS/AuC combination) when Project System settlement program is subsequently run. Regards
| | | ---------------Original Message--------------- From: hadni89 Sent: Tuesday, August 09, 2011 9:42 PM Subject: Change asset class to asset under construction Hi all, I have some problem. I have asset A in asset class "building". Asset A has been depreciated for 4 months. Now my client want to change asset A from asset class building into asset class "asset under construction". What should I do with this asset? I try to change it via ABUMN but it can't. Please advise, thanks. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | SAP_EZ SAP Accounting Helper
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