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Flow of values from AUC to Group Asset

Former Member
0 Kudos

Dear All,

I am creating a AUC. I have settled AUC to fixed asset. acquisition Values are flowing correctly to the asset

and book depreciation is also calculated correctly.

But the acquistion(transfered) values are not reflected in Group Asset and IT depn and IFRS Depn( other depreciation areas) is also not calculated.

Why is this happening...is there any customizing missing...

Please reply...thanks in advance.

sapuser.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Have you assigned the Group Asset in Asset Master?

Aslo check the acquisition posting for depreciation area (IT, IFRS, etc.) via AW01N. You may get some clue.

Regards,

Kiran Yelamarthy

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Kiran,

Even the acquisition values are not reflected in the IT and IFRS depn areas,....

Thanks and regards

Sap user