FSV step by step configuration
kindly send me step by step configuration of FSV- deleted
Kindly tell the process of settling Internal order to AUC and then to main asset
I am looking for the step like expense booking to Internal order
then internal order to AUC
Then AUC to Asset settlement
Moderator: Respect the rules and don't put your e-mail in the messages
Hi,
GO to KO02 (change Internal Order) enter IO and press enter
Then Click on Settle Rule, Select FXA as order type and enter CWIP in Settlement Receiver.
Now, GO to KO88 for settlement of Internal Order select Settlement Period and Fiscal Year and execute.
System will pass the following entry;
Dr CWIP (AUC)
Cr Expense.
Here your expense will be reversed and loaded on CWIIP or AUC.
Now, next step is to Trf AUC to main Asset. Follow following step for this.
Go To AIAB and enter the CWIP (AUC) Asset Code and execute.
then define the settlement rule there and enter the Main Asset Code. Select the line item and execute.
Now automatically you will reach to new screen which is nothing but AIBU.
Here enter the posting date, document date etc and simulate the Transaction.
Following entry will show in simulation i.e
Dr Main Asset
Cr CWIP
Hope it solves your problem. Allot points if useful.
Regards,
Ankur
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