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Asset under construction not completely credited

Former Member
0 Kudos

Hi,

I try to settle the cost lying in wbs which was incurred before march 2008.but i am receiving the error like Auc not completely credited. I could not understand where i went wrong. I have maintained settlement rule Where

Cat. Fixed assets

Receiver :ACU assets

%= 100

Settlement type =AUC

Last settled 10/2008

But try to settled full. How solve the issue

With regards,

V.k

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member424291
Participant
0 Kudos

Hi,

Can you let me know the solution for this issue.

BR,

Zulfikar

Former Member
0 Kudos

Hi,

Please do the reversal of last entry made in the assets and do the settlement of unsettled amount from wbs which is assigned to assets . Finally you writeoff for entire value of particular Asset and make it zero.

With regards,

V.Krishnamoorthy.

Former Member
0 Kudos

res

Former Member
0 Kudos

Resolved

Former Member
0 Kudos

Hi,

No, the Status is release only.

Former Member
0 Kudos

No response

virendra_pal
Active Contributor
0 Kudos

have got TECO status on WBS?