Overview Table The scope item Assets Under Construction Parallel Ledger consists of the process steps provided in the following table. – Process Step Business Expected Role Results Assets Under Construction Parallel – Ledger Creating Asset In this step Asset Accountant you create an Asset under Construction and an asset master record for the final settlement. Posting the In this step, Closing Accountant you post the Invoice acquisition from purchase with vendor. Maintain Asset In this the Accountant process settlement step, you for the maintain the Asset under settlement Construction rules for the Asset under Construction created in
Overview Table The scope item Assets Under Construction – Parallel Ledger consists of the process steps provided in the following table. Process Step Business Role Expected Results Assets Under Construction – Parallel Ledger Creating Asset Asset Accountant In this step you create an Asset under Construction and an asset master record for the final settlement. Posting the Closing Invoice Accountant In this step, you post the acquisition from purchase with vendor. Maintain the settlement for the Asset under Construction Asset Accountant In this process step, you maintain the settlement rules for the Asset under Construction created in
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