AUC revise and expenses book

Hi SAP Guru,
I have wrongly entered assets under construction in last fiscal year. At the time of audit we found that it is expenses. How can i reverse the AUC in current fiscal year. Can i book the expenses like Dr. the expenses and credit the auc. Please do clearity on this.
Thanks in advance
Regards,
Pankaj

Yes Pankaj, please go ahead with your entry as said here.
40 Expense acct
75 AUC acct (Ttype 160)

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For CS5 and later, the easy way to insure that your video and your project match
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http://blogs.adobe.com/premiereprotraining/2011/02/red-yellow-and-green-render-bars.html
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What CUDA does http://blogs.adobe.com/premiereprotraining/2011/02/cuda-mercury-playback-engine-and-adobe- premiere-pro.html
If your nVidia card has at least 1Gig of video ram, use the nVidia HACK http://forums.adobe.com/thread/629557 - which is a simple entry in a "supported cards" file
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Buy CS6 standalone programs or suites... Premiere Pro is on 2nd page
http://www.adobe.com/products/catalog/cs6._sl_id-contentfilter_sl_catalog_sl_software_sl_c reativesuite6.html?promoid=KFPMZ
Download CS6 here if you have a serial number but lost your media http://helpx.adobe.com/x-productkb/policy-pricing/cs6-product-downloads.html
General Download Portal https://helpx.adobe.com/download-install.html (downloads back to CS3)
CS6 Trial Downloads http://forums.adobe.com/message/5649304 and more information http://forums.adobe.com/thread/1315644
If you have problems with the Cloud (downloads, updates, etc)
-http://forums.adobe.com/community/creative_cloud for Cloud problems/discussions
-http://forums.adobe.com/community/download_install_setup/creative_cloud_faq
When RE-installing, run the cleaner after UN-installing http://helpx.adobe.com/creative-suite/kb/cs5-cleaner-tool-installation-problems.html
MANY hardware articles http://ppbm7.com/index.php/tweakers-page
Glossary of Video Terms http://www.manifest-tech.com/links/video_terms.htm
Official User guides and some books
CS5-to-CS6 User guides as PDF files, and PProCC Help & Support as HTML pages
http://blogs.adobe.com/adobecustomersuccess/2011/05/14/help-support-pages-for-creative-sui te-applications/
Open PDF as Help http://helpx.adobe.com/x-productkb/global/offline-help.html
The Premiere Pro FAQ http://forums.adobe.com/community/premiere/faq_list
Links to some books http://forums.adobe.com/message/3234794
Another book http://www.amazon.com/Editors-Guide-Adobe-Premiere-Pro/dp/0321773012
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Tutorials per Steven L. Gotz http://library.creativecow.net/tutorials/adobepremierepro
http://blogs.adobe.com/kevinmonahan/2012/08/28/free-video-tutorial-samples-from-learning-p remiere-pro-cs6/
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Todd Kopriva's links http://forums.adobe.com/thread/845731 and Todd's FAQ http://forums.adobe.com/message/3804423
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Several forum discussions
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Premiere Pro at Creative Cow
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Bellune Video http://bellunevideo.com/tutlist.php
Premiere Pro Wiki http://premierepro.wikia.com/wiki/Category:Resources
Tutorial http://www.tutorialized.com/tutorials/Premiere/1
DVXUser forum Tutorials http://www.dvxuser.com/V6/forumdisplay.php?21-Premiere
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Lynda.com Color correction http://forums.adobe.com/thread/892861
After Effects Tutorials http://www.videocopilot.net/
Using Prelude on Adobe TV http://forums.adobe.com/thread/1131172
Resources for film makers http://www.filmbay.com
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Encore CS4, but most of the information also works for later versions http://tv.adobe.com/show/learn-encore-cs4/
Authoring http://www.videocopilot.net/tutorials/dvd_authoring/
Building a project http://forums.adobe.com/thread/1135941
Encore Tutorial http://www.precomposed.com/blog/2009/05/encore-tutorial/
Region Free Authorings http://forums.adobe.com/thread/895223
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Using Premiere Pro CC and Encore CS6
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-Using Premiere Pro CC & Encore CS6 | Creative Cloud User
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Encore alternative http://www.sonycreativesoftware.com/dvdastudio
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Can any one tell me the keyfig for Purchase order Revisions and Releases.I am trying to built a report that has PO Revision count and PO Releases count.
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AUC revise and expenses book

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