Professional Documents
Culture Documents
Introduction
Here, will try to explain the process flow of AUC creation through Investment measure WBSE, which is
regularly followed in Capex projects.
What is AUC?
AUC is a different form of asset, without depreciation. Requires separate account determination & Asset
classes.
Step (A)
• Investment Measure – This indicator specifies AUC can only be created with investment measure
relation/ reference.
• No Direct creation.
Step (B)
• The investment profile as in the below screenshot plays a very important role in AUC creation.
• It acts as a bridge between investment measure (WBSE) in our case and Asset class.
• The area I have hidden is the place where we mention the Asset Class at the time of configuration of
the Investment profile.
• In the below screenshot, the Asset class is assigned, as created in Step (A).
• Check – Manage AUC, When you set this indicator, the system automatically creates AuC for
investment measure (in our case WBSE).
• When the WBSE system status is Rel, AUC will be created automatically.
Step (C)
• As mentioned in the below screenshot, we will tag the Investment profile & Project profile with each
other.
• This step too has great relevance if you want to call a specific Investment profile for the project
profile.
• If left blank, then the user needs to opt/ choose the investment profile manually in the project.
Step (D)
Kindly note for every AUC Asset class, depreciation areas are maintained with the depreciation key ‘0000″,
having NO Depreciation calculated.
2. Process Flow as below :
Release WBSE
• As soon as you change the system status of WBSE from CRTD to REL.
AUC will be generated.
Regards
Aditya Sibal