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Hi
I think so you can try out this follow the path to settle the AUC :
Accounting -> Investment management -> Fixed assets -> Postings -> Cap.
asset u. const.(AUC) -> Settle AIBU
If I am wrong please rectify me else says thanks.
Thanks
Nagarjuna
| | | ---------------Original Message---------------
From: srivallik
Sent: Tuesday, June 21, 2011 2:39 AM
Subject: Settlement of IO to AUC for the year 2008
HI everyone,
I have an issue with the settlement of AUC for the year 2008, SAP is not allowing to settle the auc periodically or fully. Tried to settle through ko88 but it is telling me that the you cannot post as the period is closed, tried for period change at ajrw... but vain
Can I settle the Order in the current period or how can pass a Jv for this to close the auc
Please suggest |
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