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[sap-acct] Problem with AUC to Asset Settlement

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Question from Tiger100 on Feb 20 at 11:51 PM
Hi,

I want to post the settlement from AUC to main Asset. I have done the first with Investment measure and the balances have been transferred from I/O to AUC asset. Now, I have AUC as Investment measure and have changed the status of I/O to "technically completed" as suggested by the other posts but nothing is working out. We don;t want the line item settlement and we want to settle it via investment measure only.

I have entered the Asset distribution rule with full settlement and want the asset to be posted from AUC to it.

Please help me out what shall I do.

I have searched the sites but nothing useful I have found as I now.

Thanks and Regards,
Nitin
 
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