Internal order posted and settled to auc in incorrect ccode and fiscal year

Hi,
We created an internal order in ian ncorrect company code and settled the cost to AUC in previous fiscal year.
I would like to know what options do you recommend to move the AUC cost from incorrect company code to internal order in a correct company in the current fiscal year. Our AUC account is set up as control account and cannot be manually posted to.
I understand Internal order settlement to AUC for previous fiscal period cannot be reversed in the current year?.
Kindly advise
Umang

Hi
Select the Internal order > Reverse the settlement in the same year...(KO88)
Try to transfer the balance from this IO to new IO in the other co code from (F-02)..
You need to have Inter Co clearing accounts in the IMG....
now settle the new IO to new asset (AUC) in the other company
Br, Ajay M

Similar Messages

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    Hi,
    To All
    While settling an internal order to AUC through KO88 it shows already settled whereas the balance of the internal remains the same and while settling AUC the error shows "there is no line item".
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    Hi Jainendra,
    Please refer OSS Notes# 310116 (Settlement AuC: Open items not correctly cleared )
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    Have a look into the below link,
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    Also refer the below SDN link:
    Re: Capitalization of Asset
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    Please assign points as a way to say thanks
    Message was edited by: Ravi Rana

  • Internal order posting vs cost center

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    I will brief You the background
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  • Fund Center Z001 does not exist in FM area and fiscal year 20.01.2010

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    Hi Consultants,
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    Hi,
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    Edited by: Sriram Ponna on Apr 17, 2008 8:59 PM

  • Document number in company code and fiscal year has already been

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  • Need to download the data from BSEG based on company code and fiscal year

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    <removed>
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  • Funds center 000000 does not exist in FM area  and fiscal year 15.06.2009

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