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Former Member
Feb 11, 2009 at 12:48 AM

Account Under Contstruction relationship with GL account

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Hi Friends,

I am not from FI so i want to know basics of AUC account.

1. What is the relationship between AUC account and Gl account?

2. Under which account type AUC comes?

3. Do AUC account is maintained under different document type like AA, AB, SP, SA so on.

Reason to ask:

I want to exclude AUC account while archiving FI documents. To restrict AUC account, i can customize in 2 ways,

1. Company code - Account Type - Number range = Exclude

For example:

1000 Comp code + S - G L Account Type + 1 to 9999999 num range = exclude.

2. Company Code + Document type = Exclude.

For Example:

  • (All Company code) + SP - Settlement = Exclude.

Do we have any whys to exclude AUC account with above 2 options.

Thanks in advance!

Thanks & Regards,

Ajay