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Former Member
Apr 17, 2010 at 06:44 AM

to charge off AUC

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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