on 03-25-2008 7:37 AM
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
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
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hi
here u have to do 2 steps.
1. AIAB have to create distribution rules
2. AIBU select distribution rules just save
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Hi
Auc to fixed asset using CJ88
Correct me if any difference of opinion
Regards
M.N.Prabhakar
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+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
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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
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