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AUC Settlement for Impairment Value

Feb 28, 2017 at 08:15 AM


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Former Member

Hi All,

We have a request to settle the AUC value to final asset through AIAB, for ttype such as 100 in the AUC the value can be settled to the final asset.

Certain posting in AUC such as SA1/SA2 (impairment) the value being excluded during AIAB settlement.

I have check the configuration OAXG - define ttype for capitalization of asset under construction, i can see acquisition and retirement related transaction been maintained.

Please advice whether to settle impairment in AUC to final asset is workable? and the steps to do this.



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