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  • Asset Under Construction 4 BFH Completed

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    Kaal Singh
    15 views11 pages
    This document provides instructions for creating an asset under construction (AUC) in Company Code 4001, with an AUC Asset Class of 4000, that will eventually be settled as a final asset in Asset Class 2000. It lists 4 steps to create the AUC asset, define distribution rules, settle the AUC, and provide references.

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    This document provides instructions for creating an asset under construction (AUC) in Company Code 4001, with an AUC Asset Class of 4000, that will eventually be settled as a final asset in Asset Class 2000. It lists 4 steps to create the AUC asset, define distribution rules, settle the AUC, and provide references.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    15 views11 pages

    Asset Under Construction 4 BFH Completed

    Uploaded by

    Kaal Singh
    This document provides instructions for creating an asset under construction (AUC) in Company Code 4001, with an AUC Asset Class of 4000, that will eventually be settled as a final asset in Asset Class 2000. It lists 4 steps to create the AUC asset, define distribution rules, settle the AUC, and provide references.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 11

    Required:

    Company Code – 4001 – OCI UK

    AUC Asset Class – 4000 - AUC

    Final Asset Class – 2000 - Machinery Equipment

    Screenshots:

    1. Create Asset – AUC Asset: AS01:


    2. F-90:
    3. AIAB - Define Distribution Rules - For Asset under Construction
    Ref:
    This Asset is created (Final Settlement Asset)
    4. AIBU – Settle Asset Under Construction
    Test Run:
    Back Arrow, remove Test Run and Execute:
    Post Mode:
    Ref for AUC Asset:

    Ref for Final Asset:

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