Settlment Reversal

[Former Member]

Hello SAP Gurus,

I have got two fixed asset internal orders that I am having problems with. Somehow both assets are on the Fixed Asset Register and in the Assets Under Construction. When I try to reverse the settlements it just takes them off the register. I want them on the FAR and out of AUC. How do I go about this?

Thanks

[Former Member]

W when you releaset the IO, automatically an AUC is created in the background. When you do KO88 (Processing type - Automatic) the values in the IO gets updated in the AUC. And when you do KO88 (Processing type - Full Settlement) the values flow from the AUC asset to the main asset maintained in the settlement rule. Just check if you have completed all the process. Once full settlement is done there won't be any balance in the AUC asset.