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author's profile photo Former Member
Former Member

AUC settlement,

Hi.

Im having a problem in AUC settlement. In AIAB and AIBU, I tried to settle AUC to fixed asset with one AUC to few fixed assets. The problem is, after the first completed to fixed asset, I cant proceed with the rest.

It was like the settlement already completed

Any reply is very much appreciated.

Rgds

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    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 01:41 AM

    If you settle 100% of AuC to Fixed asset then the AuC will automatically deactive. Means : You cannot do any transactions to the AuC.

    In your previous settlement, did you run 100% settlement from AuC to Fixed Asset so the Net book value of AuC=0?

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    • Former Member Danijel Hadzija

      Hi danny

      Thanks for the explaination

      Actually I want to do one settlement only for one AUC but I did a mistake because I thought one by one for each asset classes. Im very new to SAP and I have to explore many things on myself. I go through the manual for AUC settlement but it only shows the basic steps.

      Anyway, thank you so much for your reply.

      Regards

      -ala-

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