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RE:[sap-acct] AUC settlement

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Posted by SAP_Financials
on Oct 19 at 4:14 PM 		Mark this reply as helpfulMark as helpful
Thanks for your reply Robert,
They want the activity related cost to the AUC and allocated to a cost center as well. Should be a kind of statistical posting if possible.

Regrds,
M

---------------Original Message---------------
From: RPAC1864
Sent: Tuesday, October 19, 2010 2:44 PM
Subject: AUC settlement

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
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