Asset Module - Internal Order

Hi SAPians,
Client - UK Client- Super user has settled Internal Order with negative posting.
In Asst Acctg - Auc is updated with diff figures in Book Dep Area and Tax Dep Area. All these transactions are posted in 2005-2006. Now while settling the Auc to Main Asset in current period, unable to settle since Book & Tax area is imbalanced.
How do I proceed further........Pl help.
Praba

Haven't tried this under AUC but have in other transactions. 
Go into Tcode OAYA.  Select the Transaction type to be used for the posting.  Enter the depreciation areas and click the box "Display for selection."  This will allow you to select the depr. area and view/edit the costs that will be posted.  If this works then great....If not tell us the exact error message you are receiving.

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  • Internal Order for AUC Asset not getting created Automatically

    As per SAP Standard , when I create an  AUC Internal Order (KO01), and save , AUC asset is gets created automatically ted via AS01 and stores the AUC Asset in Internal Order settlement rule. 
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  • Internal Order - AUC - Asset Settlement

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    Dear Vinay,
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    Dear All,
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    Hi,
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    hi
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    if useful assign points
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  • Internal Order Settled to AUC reverse process

    Dear Gurus,
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    Hi,
    I tried 2 write offs, please help to see whether I am doing right. Thank you!
    I tried to reverse the document but it was not allowed.
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    50 8910000000 settlement AUC             2,964,800.00-        Order:C1BIC83002
    70 3270600041 000327000032 0000    2,964,800.00
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    40 8910000000 settlement AUC         2,964,800.00      C1BIC83002
    75 3270600041 000327000032 0000    2,964,800.00-
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    Asset is investment measure, transaction type not allowed
    Message no. AK005
    Diagnosis
    Asset   that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.
    Procedure
    Check the asset and transaction type 160.
    I am not sure which transaction type is correct.
    Emma.

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    Hi,
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  • Capital cash flow report thru internal order

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    RAJA

    Hi
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    Hello Expert,
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    Pranav Dave

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  • Internal order for AUC with cost center - 'Please Select proper plant code'

    Hi All,
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