Creating an Asset for Post-Capitalization 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Asset ® Create ® Asset

    Transaction Code

    AS01

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Asset class

    3100 (Vehicles)

    3100

    Company code

    1000

    3000

    Post-Capitalization

    Select

    Select

  3. Choose .
  4. On the General tab page, enter the following data:
    5.

    Field

    Europe

    North America

    Description

    Car trailer

    Car trailer

    Capitalized on

    1st July, 3 years ago

    1st July, 3 years ago

  5. Choose .

    6. In the First acquired on field, the system automatically stores the capitalization date as the reference date for the first acquisition posting.

  6. Choose the Time-Dependent tab page, then enter the following data:
    7.

    Field

    Europe

    North America

    Business area

    9900 (Corporate/other)

    9900

    Cost center

    1220 (Vehicles)

    1220

    Jurisdiction code

    -

    PA0000000

  7. Choose .
  8. Make a note of this asset number.
  9. Choose .