For transferring cumulated acquisition of prior-year AuC, use the special transaction type (900 – Takeover open items APC (AuC)) to transfer the line items.
Please refer to the following method to complete the template：
When uploading current year acquisition for the current AuC, transaction type 100 can be used for posting.
You can reference the following method to fill in the template:
For uploading both prior-year cumulated acquisition and current year acquisition to the current AuC, use transaction type 900 (Takeover open items APC (AuC)) for prior-year items and transaction type 100 for current year posting.
The following is a reference guide for template completion:
To transfer open items manually, you use the app Transfer Open Items of AuC – For Legacy Asset App.
You cannot transfer the historical reference data of these transactions. Instead, the system uses the following data:
For a transfer at the end of the fiscal year (for example, 31.12.YYYY-1), the system always uses the first day of the current fiscal year that follows the year of the legacy data transfer (for example, 01.01.YYYY) as the asset value date.
For a legacy data transfer during the year (for example, 28.01.YYYY), the system always uses the first day of the fiscal year in the year of the legacy data transfer (for example, 01.01.YYYY).
For transferring cumulated acquisition of prior-year AuC, use the special transaction type (900 – Takeover open items APC (AuC)) to transfer the line items.Please refer to the following method to complete the template： When uploading current year acquisition for the current AuC, transaction type 100 can be used for posting. You can reference the following method to fill in the template: For uploading both prior-year cumulated acquisition and current year acquisition to the current AuC, use transaction type 900 (Takeover open items APC (AuC)) for prior-year items and transaction type 100 for current year posting. The following is a reference guide for template completion: To transfer open items manually, you use the app Transfer Open Items of AuC – For Legacy Asset App. You cannot transfer the historical reference data of these transactions. Instead, the system uses the following data:For a transfer at the end of the fiscal year (for example, 31.12.YYYY-1), the system always uses the first day of the current fiscal year that follows the year of the legacy data transfer (for example, 01.01.YYYY) as the asset value date.For a legacy data transfer during the year (for example, 28.01.YYYY), the system always uses the first day of the fiscal year in the year of the legacy data transfer (for example, 01.01.YYYY). For more information about Transferring Assets Under Construction, see https://help.sap.com/docs/SAP_S4HANA_CLOUD/3e5fcf2c768746049b5627bd5a42f720/bfd8d153c9684608e10000000a174cb4.html?version=LATEST&ai=true&locale=en-US Read More Technology Blog Posts by SAP articles
