Auc line item settlement to main assets
Dear all ,
We settled AUC assets Building no.91000002 in main assets Building No. 40000005 from using T-Code aibu and aiab. , we select line item to settle in main assets. After settling we got document no. eg. 4000002 ,, but i want see all line item settled to main document no 400002 , i have check SE16 table ANEKPV not showing my settled line item ,, pls give any tcode which line item selected to settled to eg.document no 400002. but we not using order no , wbs , project , i have check tocde KO88, AB03,CJID, kO02, AR01 Not find , how to know my selected line item, more details find the attachment ..pls help me
Regads
Ajay
Dear Sir,
Thank for reply , i have checked e.g doc no - 1234561. then go environment and click original document, when i select it show two line item (list of assets document ) when i select main assets docs then go to overview assets docs , not go to CJ88 , so i am not able to resolve this issue , Pls help me ,,,
if anybody know pls give me ans asap,,,,
thanks
Regards
Ajay
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Edited by: AC-2-IT on Jan 4, 2008 8:57 AM
Edited by: AC-2-IT on Jan 4, 2008 2:27 PMHello !
I hope someone can help me with this .
i have been trying to look at other thread discussions and I couldn't find any similar issue yet. But I know that for some companies who have 3 currencies, this is also an issue.
Maybe, below will help:
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Currency 1/Local Currency posting:
Debit AUC 1000
Credit GR/IR 1000
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Debit AUC 181.81
Credit GRIR 181.81
Curr 3 posting
Debit AUC 125
Credit GRIR 125
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Dr GRIR 1000
Cr Vendor 1000
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Dr GRIR 185
Cr Vendor 185
Curr 3 Posting
Dr GRIR 121
Cr Vendor 121
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Dr FA 1000
Cr AUC 1000
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Dr FA 188
Cr AUC 188
Curr 3 Posting
Dr FA 120
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I really can't find a way to solve this.
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regards,
keerthi. -
Hi,
can any one tell me how to reverse line items posted to an AUC. I can see both debit and credit amounts posted and i want to reverse them and post them again with a new distribution rule.
best regards
genieHi,
Good evening and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71e7f4448011d189f00000e81ddfac/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan
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