Dear Forum,
We have a Debit. balance in our Auc (Asset ) a./c as on
31.03.2010. Now it has been decided to charge off this accout as no
longer this AUC is required.
The Accounting Entry will be
Repairs & Mainenace Civil Dr.
To, AUC A/c Cr.
The amount can be posted by selecting a number of Transaction Type.
But please let me know as per SAP which Transacion type is appropriate
for this type of transaction.
Waiting for the earliest reply.
Best Regards
Nainesh