AUC settlement

[Former Member]

Hi All,

We have settled an AUC to a fixed asset. Instead of the cumulative balance as on the date of settlement, only the additions to APC for the current year are settled to the fixed assets. Pl see the below given example.

Op Bal of AUC Rs. 25,000

Additions to APC of AUC for the year Rs. 80,000

Total Value as on settlement Rs. 1,05,000

Amt settled to a new asset Rs. 80,000

Balance in AUC as on date Rs. 25,000

Now, we want to analyze what went wrong.

We have checked the settlement profile for this AUC. Nothing wrong with it.

Can anybody suggest us what may have gone wrong?

Also plz let me know the t.code to view the settlement rule for the AUC asset that is settled previously.

Regards,

Ravi Kumar

[Former Member]

Dear Ravi, please check the following:

1. Asset creation date of the new asset must be the previous fiscal.

2. If this is not so settle the AuC to G/L (Cost Center). From there you can capitalize the asset.

You can see the settlement rule and settle the asset through t-code AIAB & AIBU.

All the best

Regards

Virendra Malik

[Former Member]

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