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Reply from quyen6213 on Apr 29 at 4:49 PM Hello,
I have AUC of 2012, 2013, and 2014 that need to settle from AUC to FA. Year of 2012 and 2013 are closed, 2014 is still open.
can you please give me step by step process? Thanks!
| | | ---------------Original Message---------------
From: Muniprasad Jangatavula
Sent: Wednesday, April 29, 2015 4:38 PM
Subject: How To Transfer AUC Of Closed Fiscal Years Of 2012 And 2013 To Fixed Assets
Hello, i think, we can settle the asset using t code ABNAN. If I understand
your question correctly, you would like to settle the asset from AUC to FA
with an in-service date of closed FY 2013 2014. |
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