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May 13, 2010 at 04:16 AM

AUC assets are still have negative values even settled to main assets.

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Hi all,

When we are trying to close the internal orders it is showing the error message "you can not deactivate the AUC assets". when we check the AUC assets still there are some negative values in one of the "72 Insurance" Depreciation area. so our manage ment is asking that post some positive values to the AUC assets and do the Zero balance and Close the "INTERNAL ORDERS".

can any body tell me the process how to do this.

1. Do i have to post some values to the internal order first.

2. Do i have to settle the values from internal order to AUC assts.

if i want to follow which type of JV do i have to post which is not affect financial s.

actually the negative values are in Insurance depreciation areas not in book depreciation area.

if i follow this process can i close the orders?

is there any other way to clear the balance in AUC assets and close the internal orders.

actually we don't have authorization but user is asking procedure to do this. what i have to suggest to him?

Thanks and Regards.

navuluri rao