Posting Capitalization of AUC (Intracompany Transfer)

Procedure

  1. Choose Start of the navigation path Postings Next navigation step Transfer Next navigation step Transfer within Company Code End of the navigation path.

  2. Enter the asset under construction. Post a retiring transfer from the point of view of the asset under construction.

  3. Enter the date values.

  4. Enter the receiving asset (Asset) or create a New Asset

  5. On the Additional Details tab, enter a Transfer Variant containing the transaction types 348 (for prior-year acquisitions) and 349 (for current-year acquisitions).

    Caution Caution

    Do not use a transfer variant with a transfer transaction type that automatically adopts the depreciation start date historically from the asset being transferred (such as 300).

    End of the caution.

    The asset value date for the transfer is determined for these transaction types by the capitalization date of the completed asset.

  6. On the Partial Transfer tab, enter the asset amount to be capitalized (Posting Amount, Percentage or Quantity). If you do not specify an asset amount, the system carries out a complete transfer of the value of the asset under construction.

  7. Determine whether the transfer involves asset acquisitions in prior fiscal years, or if it involves current-year acquisitions.

  8. Choose Save (Save) to post.