on 05-04-2015 11:10 AM
Hi Expert,
I have a doubt about AUC process. Which process I need to follow.
CWIP Assets –Dr
To GR/IR Account –Cr.
CWIP –Dr
To Main Asset –Cr
Or
CWIP –Dr
To Main Asset –Cr
Please suggest.
Hi Ravi,
I think, you can go with either of the above process mentioned by you above.
From the second process-
"Run KO88 (Who will be receiver then)"
CWIP assets will be the receiver.
Hope it helps.
Sudhakar*
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Hi Ravi,
There can be two types of scenario here :
1. In House Manufacturing and creating the Asset
2. Extenal Procurement and creating the Asset
3. Sometimes there can be mixture of both.
You can check the following process:
1) Create a Capital Investment Order with investment profile
2) Create a Purchase Order with account assignment category F
3) Assign the Purchase order to the Capital Investment Order.
4) Goods receipt and posting into the Capital Internal Order
5) Settle Capital investment order to AUC
6) Settle AUC to the Asset.
However Capital Order - AUC process will be as follows:
If it is the purchase of a fixed asset, then the general ledger account that is assigned to the account determination that is linked to the asset class that the asset belongs to is defaulted.
If you are not purchasing fixed assets or inventory, then the system will use the ‘Account Modification’ that is assigned to the ‘Account Assignment Category’ which is specified in the purchase order. This Account Modification is linked to a general ledger account in the account determination table (transaction OBYC).
Thanks & Regards
Subhasish
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