SAP Knowledge Base Article - Public

3597939 - Project Budget Availability Control for Fixed Asset Purchasing - SAP S/4HANA Cloud Public Edition

Symptom

Request feature to control budget on Fixed Asset Purchasing (Balance Sheet, account assignment A) in SAP S/4HANA Cloud Public Edition. 

Environment

SAP S/4HANA Cloud Public Edition

Cause

Purchase order or purchase requisition with account assignment G/L account of cost element category 90 is not supported. Because the G/L Account Type is "Balance Sheet Account". Therefore, an account assignment wbs-element in combination with asset is not supported. 

Resolution

To enhance budget control for Fixed Asset postings, we recommend utilizing Investment Projects created through the "Project Control - Enterprise Projects" App, which supports Budget Availability Control (AVC).

When ordering materials with account assignment P (Investment Projects), the ordered materials will initially be recorded as costs on the Investment Project. Here, budget limits can be enforced. Subsequently, these costs can be settled to Fixed Assets on balance sheet accounts.

It’s not necessary to create a unique Investment Project for each Fixed Asset. Instead, you can group assets—for example, by asset type, such as laptops, phones, etc.—under a single Investment Project. You can then settle the total amounts to individual Fixed Assets incrementally, corresponding to each order.

Beginning with release 2602, a planned feature will allow line-item settlement, simplifying this approach further. With this functionality, you'll be able to settle each invoice on the project individually and more efficiently.

Additionally, starting with release 2508, Budget AVC will also be available for Project Stock Purchasing (account assignment Q). This feature will support budget control for material reservations tied to projects, providing enhanced oversight for project-related procurements.

Comment on Feature Request ID: 336350 if there is further questions.

See Also

2778793 - Constraints with New Commitments Management Solution (S/4HANA 1809 and higher releases) - SAP for Me 
3222252 - SAP S/4HANA Cloud 2302: Release Restriction Note - SAP for Me 

Keywords

Budget Control, Fixed Asset Purchasing, Cost Element Category 90, Balance Sheet, KBA##2778793, KBA##3222252, Feature Request, available budget, PR, PO, predictive commitments, commitments, commitment , KBA , CO-OM-CCA-AVC-2CL , Cost Center Budget Availability Control (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions