What is APC in Assets .. (SAP FICO)

This documentation covers the details of APC in Assets

APC is acquisition and production cost.

a result of the integration in the R/3 System, Asset Accounting (FI-AA)
transfers data directly to and from other R/3 components. For example,
it is possible to post from the Materials Management (MM) component
directly to FI-AA. When an asset is purchased or produced in-house, you
can directly post the invoice receipt or goods receipt, or the
withdrawal from the warehouse, to assets in the Asset Accounting
component. At the same time, you can pass on depreciation and interest
directly to the Financial Accounting (FI) and Controlling (CO)
components. From the Plant Maintenance (PM) component, you can settle
maintenance activities that require capitalization to assets

you post to an asset when entering a purchase requisition or an outline
agreement, the system checks, with reference to the planned delivery
date, whether the fixed asset actually exists and whether you can post
to it. The same checks are carried out if you post to a fixed asset
when entering a purchase order. Moreover, the system ensures that you
do not exceed the upper limit for low-value assets. You can still
change the asset, for which account assignment is to be performed,
until receipt of the first goods or invoice for a purchase order.

you want to carry out account assignment to assets when creating
purchase orders, purchase requisitions and outline agreements, the
account entered in Financial Accounting for “Acquisition and production
costs” must be assigned to a field status group that allows entries in
the field groups “asset number/sub-number,” “transaction type,” and

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