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Former Member
Dec 11, 2011 at 05:15 AM

AUC Balance in Negative

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Dear Experts,

I am facing one Issue its Related to AUC, Below is the my issues related Explanation.

AUC settlement to Final Asset.(Plant =Profit center)

Plant 500 having value around 20,000

Partial settled above value to different plants like 100, 200, 300 and 400

In the above scenario plant 500 AUC value should credited and Final Asset plants 100 u2013 400 value should be debited but here plants 100 to 400 Final Asset debited and credit AUC 100 to 400 same plants.

Therefore negative balances appearing when execute plants specific BS.

Kindly advice how to get solution for this issue.

Thanks & Regards,

Sudha