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Re: [sap-acct] AUC settlement

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Posted by RPAC1864
on Oct 19 at 2:43 PM 		Mark this reply as helpfulMark as helpful
Do you desire to settle the entire value of the WBS receiver at month end to the AUC? Or just the non-activity related costs are settled to the AUC and the activity related costs are allocated out to a cost center?

BC

---------------Original Message---------------
From: SAP_Financials
Sent: Monday, October 18, 2010 5:33 PM
Subject: AUC settlement

Dear all,

My client wants the following:
Entering hours in Cats -> activity allocation to WBS receiver.
Settle the activity costs to an Asset Under Construction and at the same time allocate the activity costs to a cost center.

Is this possible? Please advice.

Kind regards,
M
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