Asset Acquisition process in SAP
Here are various way of Asset acquisition process.
like
1) Through investment order
2) Through AUC asset
3) Directly
A) Investment Order
In this case investment profile need to configure with AUC asset class. So that during creation of investment order AUC asset will create in background.
B) AUC Asset
Manually AUC asset creation for this process. After that all kind of cost will booked to this asset, later on cost transfer to Final asset.
C) Directly
Non stock material will process through directly.
