Post on 10-Apr-2018
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Scenario 2:- Capitalization of Asset under ConstructionABB is one of the biggest transformer manufacturers in the world. Over the past few years, theirfocus has been to increase their dominance in India. For the same, they have decided to increase
their manpower capacities and also their infrastructure to accommodate the resources. The
management has decided to construct a building consisting of 3 wings. The duration of building
each wing is 2months and they want to capitalize each wing on completion.
You are required to create the building as an asset and capitalize each wing as it is completed using
Asset under Construction facility in SAP. Depreciation calculated for the year should also take
into consideration the capitalization date for the wings.Creation of Company
Creation of Fiscal Year Variant AB & Assigning to Company Code ABU
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Posting Period Variant Created ABB
Open & Close Posting Periods
Posting Period Variant Assigned to Company Code ABU
Field Status Variant ABB
Tolerance Group for Employees
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Tolerance for G/L Accounts
Tolerance for Vendors
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Chart of Accounts ABB
Define Retained Earnings Account
Creation of G/L Master
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Creation of Vendor Account Group ABB
Creation of Vendor Master 8000000005
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Asset Configuration
Copy Reference Chart of Depreciation 1IN to ABC
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Copy/Delete Depreciation Areas
Assign Input Tax Indicator for Non-Taxable AcquisitionsTax Code for Input V0
Tax Code for Output A0
Assign Chart of Depreciation to Company Code ABU
Account Determination600000 Buildings
40000 AUC
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Screen Layout Rules for Assets
1100 Buildings
4000 AUC
Number Ranges for Asset Master
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Asset Classes
600000 Buildings
AUCABB AUC
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Integration with G/L
Balance Sheet Accounts
Depreciation Accounts
Specify Financial Statement Version for Asset Reports ABB
Define Base Method for Depreciation 0012
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Define Multi Level Method
Define Period Control Method
Maintain Depreciation Key and Activate
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Document Types for Asset
Maintain Controlling Area
Assigning Company Code to Controlling Area
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Define Settlement Profile
Assign Settlement Profile to Company
Creation and Assigning of Settlement Number Range to Controlling Area
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Master, Transactions & Reports
1. Creation of AUC Master
2. Creation of Main Asset Building for Hotel
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3. Creation of Sub-Asset Hotel Wing A
4. Posting Values to AUC F-90
Press Enter - Next Screen
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4. Settlement of AUC - AIAB
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Click on Save
Settlement (AIBU)
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Depreciation Run AFAB
Log for Posting Run
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Reports
1. Asset Explorer AW01N for Building Wing A
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Wing B
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2. Report for the Main Asset S_ALR_87011978
3. Report for Asset transactions S_ALR_87012048
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4. Current Year Depreciation figures S_ALR_87012035
5. G/L Line Item Wise Report FBL3N
For Depreciation Expense
For Main Asset G/L Account
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6. G/L Summary Report FS10N