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how to settle auc asset to fixed asset

Former Member
0 Kudos

hi community,

while i was doing auc setting in asset accounting ,i distributed the auc asset to fixed asset as100%.i am not able settle that asset.how to settle that asset.plz can anybody tell me

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Use the T Code AIBU to settle the AuC assets to the distributed Assets.

You need to define the settlement rules in assets accounting configuration to do the settlement.

Hope it helps

Saravanan.A

Answers (4)

Answers (4)

Former Member
0 Kudos

hi

here u have to do 2 steps.

1. AIAB have to create distribution rules

2. AIBU select distribution rules just save

Former Member
0 Kudos

Hi

Auc to fixed asset using CJ88

Correct me if any difference of opinion

Regards

M.N.Prabhakar

Former Member
0 Kudos

+hi community,

while i was doing auc setting in asset accounting ,i distributed the auc asset to fixed asset as100%.i am not able settle that asset.how to settle that asset.plz can anybody tell me+

Hello

You have not mentioned what error message was displayed when you have tried to settle.

However recheck:

- The settlement rule parameters, If GL a/c is checked, check the master data, have you also checkedany other recievers?

- AUC asset class parameters

- Account determination

Reg

assign points if useful

Former Member
0 Kudos

Hi,

You can create your settlement profile by using T Code OK07 and you can assign the same to your company code by using T Code OAA2.

Hope it helps

Saravanan.A