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  • Creation of asset under construction (AI) to receive components and carry out the sending of information to CIAP

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Informações
titleAsset under Construction x Components

Purchases Classification (ATFA240)

Link of components Components with the asset under constructionAsset Under Construction

  • This generates the link of the components to the asset under construction (ASSET UNDER CONSTRUCTION TAB) through the fields Asset under construction (N1_SLBMCON) and Item of the asset under construction (N1_CDCONTR).
  • In this step, table SF9 will update the records of the components and their assets under construction.
  • If it is the first component with CIAP to be linked to the main asset, the system creates the record of the asset under construction in SF9 to bind the component, and fills out field N1_CODCIAP of the asset under construction. See the example below:

Table SF9

  • The classification confirmation of the first component to the main asset will generate a record in Maintenance Table CIAP(SF9) filling in the following fields:

F9_FILIAL     = (Branch in which the registration took place)

F9_ROTINA = "

  • ATFA240"Required

    F9_CODIGO = (N1_CODCIAP) Required

    F9_DESCRI Description = (N1_DESCRIC) Required

    F9_TIPO =  "02 - Construction Asset"


  • The posting code (F9_CODBAIX) of the COMPONENT will be filled in as code (F9_CODIGO) of the ASSET UNDER CONSTRUCTION.
  • The posting code (F9_CODBAIX) of the ASSET UNDER CONSTRUCTION will remain blank, because the asset has not been finalized.


  • Important:

A component asset is a type 03 asset generated by an input document whose TIO is configured with the fields:


In the Adm/Fin/Cost tab:

  1. Update Asset (F4_ATUATF) ? = S - Yes

In the 'Others' tab:

  1.  L.FISC. CIAP (F4_CIAP) = S - Yes

In the Taxes tab:

  1. Component (F4_COMPONE) = S - Yes

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