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RE:[sap-acct] Depreciation Area balance Clearing.

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Reply from sunny rao on Jun 18 at 3:53 PM
Hi Sanjay,

The settlement profile is already created and settled 100 % to main asset.

The issue is we are unable to clear the balance in reval books(dep area) which is the result of IO Settlement.

Thanks,
Sunny

---------------Original Message---------------
From: Sanjay
Sent: Monday, June 18, 2012 3:56 AM
Subject: Depreciation Area balance Clearing.

Hi

You want to close the IO - meaning, do you want to settle it to an object or transfer it to AUC?
 
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