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Re: [sap-acct] Asset transfer - ABUMN

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 8 at 11:32 PM
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Hi

AUC is not subject to depreciation since it is a semi form of asset not fit
to be functional as yet. The Auc would contain inputs ( materials, labor
etc) required to construct the asset. Once fabrication of the asset is
complete, you transfer the asset from AUC to a different Asset class such
as Furniture, Building etc. ( To do so you write a distribution rule and
settle the same). It is only when the asset gets its desired form fit to be
functional ( happening during the asset transfer from AUC ) that the final
asset qualifies for depreciation. Therefore AUC is never depreciated. AUC
class uses a 0000 depreciation key which inhibits depreciation.

Regards

VidhyaDhar

On Wed, Jul 7, 2010 at 12:13 AM, JJ Ppurpura via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by JJ Ppurpura
> on Jul 6 at 2:47 PM when
> you transfer to AUC, what happens to the accumulated depreciation?
>
> ---------------Original Message---------------
> From: Balaji.A
> Sent: Saturday, June 10, 2006 10:57 AM
> Subject: Asset transfer - ABUMN
>
> > Hi Lara,
> > Regarding multiple Depreciation Areas,
> > I think this Method would not work. (because once it is transferred to
> AUC
> > and settled, the transaction would be effected as a new acquisition)
> > But haven't tested the scenarios out my self.
> >
> > Regards
> > Balaji.A

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VidhyaDhar
SAP Accounting Helper

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