Transfer of AUC?

HI gurus,
There is a scenario which has to be solved,
I am transferring some costs from one WBS to another whose budget is maintained by IM program, and it has been periodically settled to an AUC , now the business wants to transfer the ongoing project to the new company code so, what we proposed was using a journal entry and dummy budget we can transfer the line items to the new WBS, but the problem is the existing settled costs which are already sitting in the AUC, how can this AUC be linked with the new WBS in the new company code,
As the AUC is automatically generated by the link between IM & PS by Im profile, as we are using the same IM program and profile for the new WBS, is it possible that the AUC will be automatically transferred to the new WBS?
Immediate help would be really appreciated.
thanx

Hello,
AuC values cannot be transferred across WBS elements. You will have to settle AuC to an final asset and use the same asset no in the new project also. This way all actuals are collected at same place.
Alternatively, undo the settlements done to AuC .....let them settle to a cost center. Further do a transfer posting from Cost center to the new WBS element.
Regards
Vikas
PS: Reward points for helpful solution

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All but one of your assumptions is correct. The original WBS element is not yet closed.
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PS: Assign points as a way to say thanks.
Cheers,
Sudhanshu

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Hi Gurus,
Please suggest me on this case.
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Note : Srini ,& all gurus
Expecting exact response from you ....
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Arun K Pandey

Please read the note 372630

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Area 01

Example
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Transfer of AUC?

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