Procedure documentationCreating Master Records for Materials Used in Asset Construction

 

You maintain master records for all materials that you might potentially use in the construction of assets for your own use so that:

  • When a warehouseman posts a goods receipt, the system automatically generates a batch number

    The Automatic Tracking of Invoices for APC function uses the batch number to track whether the materials are really used in the construction of assets or not. That affects the VAT.

  • They use the moving average price, so that if a vendor sends you a subsequent debit for some materials, the price of the batch is updated

For more information, see Construction of Fixed Assets.

Procedure

  1. On the SAP Easy Access screen, choose Start of the navigation path Logistics Next navigation step Materials Management Next navigation step Material Master Next navigation step Material Next navigation step Create (Special) Next navigation step …. End of the navigation path

  2. On the initial screen, enter data as required, and choose Select Views.

  3. Select the views you want, including Purchasing and Accounting 1.

  4. Choose Organizational Levels, enter data as required, and choose Continue.

  5. On the Purchasing tab, in the General Data group box, select Batch Management, and enter other data as required.

  6. On the Accounting 1 tab:

    • In the General Data group box, set the valuation category to X (Automatic (Batch)).

    • In the Current Settings group box, set the price control to V (Moving Average Price).

  7. Enter other data as required and save the material master.