on 05-06-2007 3:06 PM
Hi Gurus.
I have created a Internal Order for AUC and posted expenses to that order. At the end of the period, i have settled the order using T.Code KO88.
How to capitalize part of the amount from that AUC to main asset. When i am trying to transfer to the amount using T.Code ABUMN, system is not allowing.
Please suggest me in this regard.
Thanks in Advance,
Ganesh
Hi,
Have you checked in the AUC asset class as Investment measures?
If it is Investment measures, you need to give second settlement rule for the same Internal order for transfering the value from AUC asset to main asset. Then do settlement again.
Regards,
Murali
Assign points if useful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.