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ABB is one of the biggest transformer manufacturers in the world. Over the past few years, their
focus has been to increase their dominance in India. For the same, they have decided to increase
their manpower capacities and also their infrastructure to accommodate the resources. The
management has decided to construct a building consisting of 3 wings. The duration of building
each wing is 2months and they want to capitalize each wing on completion.
You are required to create the building as an asset and capitalize each wing as it is completed using
‘Asset under Construction’ facility in SAP. Depreciation calculated for the year should also take
into consideration the capitalization date for the wings.
Creation of Company
Account Determination
600000 Buildings
40000 AUC
Screen Layout Rules for Assets
1100 Buildings
4000 AUC
AUCABB AUC
Integration with G/L
Balance Sheet Accounts
Depreciation Accounts
Settlement (AIBU)
Depreciation Run AFAB