Is there a difference between the construction in progress capitalization AIAB AIBU and F 02 vouch

Capitalized Allocation (AIAB): The capitalization allocation of construction in progress is to confirm the expenses incurred during the construction of the construction in progress and how the generated fixed assets should be collected. When entering the input and filling in the allocation rule group, CRT is the cost center (the cost center is the cost center generated in the capital process, which cost center should be collected for accounting), FXA is the settlement to the fixed asset (the part of the total price of the construction in progress should be included in the fixed asset), g l is the settlement G/L account (the remaining expenses are collected under those specific G/L accounts).

The allocation and division of the value of these expenses should be based on how the company's specific business and actual operation process is accounted for, and then the relevant division is carried out. Capitalization Accounting and Settlement (AIBU): Enter the corresponding asset number, and the actual settlement operation can be carried out after the test run is correct, and the specific accounting voucher will be generated after the completion of the settlement operation, at this time, the asset value of the construction in progress will be updated, and the value of the settlement to the fixed asset will be updated for the distribution we have allocated in the previously defined distribution rules.

1. The settlement of the construction in progress is settled, and the receiver can also be other recipients in addition to the fixed assets. - F-02 can do the same. 1. The settlement of the construction in progress is settled, and the receiver can settle by percentage - F-02 can also be partially carried forward.

2,Settlement over the construction project,In addition to generating fi vouchers,There are also vouchers under the asset module,You can react under aw01n - I didn't find it,Can you take a screenshot to see thank you。

lz's should have been created when the previous unchecked box was created, and then found that the configuration was wrong, and added it, so the asset built earlier was not there.

That's how it should be. Because it was found that everything that was not ticked was packaged and uploaded when the system was initialized. After that, there are no problems with the new construction in progress. Can this issue be fixed now? Thank you!

If an asset class is checked in "Line Item Settlement" in OAOA, then the XOPVW in the asset master data under this asset should be the same'x'..

In addition, the planned depreciation of AW01n is calculated based on the reference number of the bending calendar, and the depreciation that has been extracted is buried in the transparent table.

Original Value of Fixed Assets: Opening Value: ANLC Kansw Changes in Original Value of Fixed Assets: ANLC ANSWL

AIBU settlement fixed assets can be reversed through AIST. Reverses the voucher generated for the last time aibu was done. If you have done AIBU multiple times to do a reversal, then do it more than once.

Borrow: Fixed assets.

Credit: Construction in progress.

AIAB - Settle with the reversed transaction type AIBU.

Project acceptance carryover, account accounting; Borrow: Fixed Assets Loan: Construction in Progress Once the houses and other buildings are completed (whether they are delivered for use or not), depreciation should be accrued, so the completion of the project must be carried forward as fixed assets; Procedures for the transfer of projects under construction to fixed assets:

The voucher for the delivery of self-built fixed assets is the "delivery of the use of property schedule" or "fixed assets handover order", the accountant mainly reviews whether the content of the above voucher is complete, whether it is correct, whether the procedures of all parties are complete, it should be noted that it is necessary to review the comparison of the actual project final settlement price and the design budget price, and the funds of the excess branch should be approved by the relevant departments and leaders, and the quality problems found in the acceptance should be implemented to the construction unit and the construction unit to be seriously solved

If it is a non-immovable property, as long as the construction in progress reaches the expected usable state, it can be directly transferred to the fixed assets according to the debit balance of the original construction in progress; If it is immovable property, the construction unit needs to issue construction invoices to the local taxation bureau where it is located, and transfer it to fixed assets after entering the accounts; Whether it is self-built or outsourced, it is subject to business tax. ]

Settlement of construction in progress. First of all, the settlement rules for the construction in progress are maintained, and after the completion of the construction in progress, the settlement rules are implemented This requires you to first create a fixed asset for the construction in progress, and then transfer the value of the construction in progress to the fixed asset.

Project Statement. For the installation of machinery and equipment, make a simple schedule according to the actual expenditure, such as: equipment price, transportation costs, loading and unloading costs, installation fees, as well as the receipt of raw materials, payment of installation personnel wages and so on.

The relevant personnel sign and the leader signs, and then use it as the basis for carrying over the project. ]

Capitalization in SAP is a common concept. It can be AUC, Internal Order, Investment Order, or even Production Order can be capitalized to fixed assets. Different businesses have different ways of capitalization.

In the case of AUC alone, the approximate steps are: AS01 (Create AUC Number) - Place Purchase Order > > MIGO (PO Receipt) - > AS01 (Create Fixed Asset Number) - >AIAB (Create Capitalization Rules) - >AIBU (Capitalize AUC Value to Fixed Assets).