The document outlines a strategy for transferring capex internal orders between company codes as part of a project called Reshape. Key steps include identifying which asset under construction (AUC) will transfer to new company codes G144, G313, and G312, settling all internal orders before transfer, creating new internal order master data and AUC in the new company codes, transferring any final assets along with balances, posting expense journals to new internal orders, and settling the internal orders in the new company codes. Final assets will be transferred through accounting entries that credit and debit acquisition values and accumulated depreciation between the sending and receiving company codes.
The document outlines a strategy for transferring capex internal orders between company codes as part of a project called Reshape. Key steps include identifying which asset under construction (AUC) will transfer to new company codes G144, G313, and G312, settling all internal orders before transfer, creating new internal order master data and AUC in the new company codes, transferring any final assets along with balances, posting expense journals to new internal orders, and settling the internal orders in the new company codes. Final assets will be transferred through accounting entries that credit and debit acquisition values and accumulated depreciation between the sending and receiving company codes.
The document outlines a strategy for transferring capex internal orders between company codes as part of a project called Reshape. Key steps include identifying which asset under construction (AUC) will transfer to new company codes G144, G313, and G312, settling all internal orders before transfer, creating new internal order master data and AUC in the new company codes, transferring any final assets along with balances, posting expense journals to new internal orders, and settling the internal orders in the new company codes. Final assets will be transferred through accounting entries that credit and debit acquisition values and accumulated depreciation between the sending and receiving company codes.
The document outlines a strategy for transferring capex internal orders between company codes as part of a project called Reshape. Key steps include identifying which asset under construction (AUC) will transfer to new company codes G144, G313, and G312, settling all internal orders before transfer, creating new internal order master data and AUC in the new company codes, transferring any final assets along with balances, posting expense journals to new internal orders, and settling the internal orders in the new company codes. Final assets will be transferred through accounting entries that credit and debit acquisition values and accumulated depreciation between the sending and receiving company codes.
Capex Internal Order transfer Strategy for Project Reshape.
Business to identify which AUC's will be transferred to G144 , G313, G312.
All internal orders should be settled before transfer.
No new interal order should be created after 22 Feb 2010. Create Internal order master data in new company code , specify old order number in External Order no field for future reference. Create new AUC in new company code. Create Final asset (if any) in new company code along with the balance.* Post consolidated Expense Journal to new Internal order? Settle Internal order in New company. Old history will be available in old company only one line balance will be brought in new company code. .
*Tranfer of Final asset will have following posting :
Assets are transferred that existed as on 27/03/2010 .For example, the