Skip to Content
author's profile photo Former Member
Former Member

AUC-Settlement

Hi Gurus,

can any one tell me the steps of AUC along with settlement (I.O)

I need detailed explanation- like which gl a/c has to create what are the seetings need to do for internal order..

thanks in advance

kiran

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 11:52 AM

    Hi

    Steps for creating an AUC and then settle it to Asset.

    Create AUC Asset Class with Investment Measure - OAOA

    2. Create Internal Order - KO01 as Real Internal Order

    3. Book Expenses to Internal Order through FB60/MIRO

    4. During the month end process settle it to AUC through KO88.

    5.AIAB - Distribute

    6.AIBU- Settle

    AUC complete

    1. Change the status of Internal Order to Tech. Completed in KO02.

    2. Finally settel the expenses from AUC to final asset through KO88.

    3.AIAB - Distribute

    4.AIBU- Settle

    5.Close internal order status to CLSD.

    thanx

    alok

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 13, 2008 at 11:31 AM
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.