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Someone please help

Former Member
0 Kudos

Hi,

I think you are getting my point.The above error occcured bcz i didnot use AUC field IN AIAB screen instead i tried using Completed asset which i have created. Could you please give advise for below questions.

We have 2 AUC 's for computer software , these already have line items in them.

What we did today is we created asset for computer software.

Using AIAB we want to create a distribution rule and then using AIBU we want to post it to asset .

1) My question was in AIAB screen we have options for

CO.code: xxx

Asset: ( In this do i need to give my AUC or ASSET number, I think we should give AUC number).

2) My second question is we have 2 AUC's for computer software , we have amounts of 11000 and 300 in both. we want to transfer these 2 amounts to completed asset. Do i need to do 2 times like below:

a) AUC with 11000 amount settle to completed asset( AIAB & AIBU)

b) AUC with 300 amount settle to completed asset.( AIAB & AIBU)

Please advise me.I will assign you points.Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Q1. You need to give your company code and AUC asset number in the field because you are going tell to the system that this asset I am going to settle it in later date. Is it clear?

Q2. Once you post line items to AUC you can transfer any number of line items to final asset. But in your case, you have 2 AUC assets, hence you have to settle 2 times one after the other.

I hope it will help you, if yes assign points.

Sarma BH

Answers (0)