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Former Member
Sep 12, 2016 at 07:17 AM

AUC disposal

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HI Experts ,

We have couple AUC from Investment measure module and business want to dispose them without hitting FI . According to my experience is not possible .

we have only 2 options I BELIEVE

1) Reverse the settlement and post back to internal order and then write off .

or

2) settle to Final asset and change Dep key to 0000 and then scrap.

Do we think we have another solution .?

Many Thanks

Regards