Book area 01 and Group area 03
I understand that area 01 and 03 are normally identical and any posting done to an asset will be posted in both areas.
Hiowever, I have a situation where values in area 01 and 03 are different. This is an AUC asset and I will be transferring the valuise from AUC to fixed asset. But since both areas are different, I will not be able to zerolized both areas 01 and 03. And will not be able to close the AUC asset.
How do I rectify this ? Can I change a settings or new TTY to post only to 1 area to make both values in 01 and 03 the same ? After which i will transfer the AUC to FA.
And how do i close the AUC if there is still a small balance in one of the areas ?