AuC Asset settlement

[Former Member]

Hi to all

how can we settle the Auc asset by using the internal order can pls elaborate the total process of Auc

settlement and how many ways we can settle auc asset

Best Regards

N@ni

[Former Member · Accepted solution]

Pl maintain  AUC asset as a settlement receiver in internal order. After that settle the cost to AUC asset through KO88.

After settlement of the internal order, you can set the internal order status CLSD in KO02.

Next execute AIBU and maintain the main asset as a settlement receiver in AIBU.

Thanks.

Irene

[sampat_kumkar]

Hi

check this docs

http://help.sap.com/saphelp_46c/helpdata/EN/4f/71e7cd448011d189f00000e81ddfac/content.htm

http://help.sap.com/bp_ps603/BBLibrary/HTML/381_EN_CA.htm

http://help.sap.com/saphelp_46c/helpdata/en/2a/f9f631493111d182b70000e829fbfe/content.htm

thanks

Sampat

[former_member200701]

Hi

At the time of invoice booking, initially auc amount is being posted as expenditure.

It has to be settled to AUC by using KO88 for individual internal orders/KO8G for group of internal orders.

While making the settlement with KO88/KO8G - use settlement type - Automatic

After receipt of commissioning date, the auc has to be capitalised.

For this purpose use KOB5 - give the settlement rule

Then use KO88 and settle the AUC to asset - use settlement type - full/partial as per need

Thanks

Muthu