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Order budget and Auc Settlement

Hi

We are using internal order budgets for capex purposes.

Now, the AuC settlements are also reducing the original budget.

How can we exclude the AuC Settlements from the internal Order budget ?

Thanks.

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1 Answer

  • Best Answer
    May 22 at 10:09 AM

    Hi

    This is controlled through ACSET Setting. If in your ACSET Configuration, "*" for IO/WBS Element for your company code, the statistical postings do get transferred to IO, which consumes the budget. Ideally, postings of APC should not consume the budget on the IO. This has been explained clearly in OSS Note # 666152 and 21583. The transaction types typically impacted by investment order settlement are 114,331, 341, 338 and 340. Also make sure that APC Accounts for Fixed Asset do not have IO/WBS No as optional in field status group, unless required by your FI-AA Business requirements

    Thanks & Regards

    Sanil Bhandari

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