COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS

AIST - AIST - Reverse Settlement of AUC

Functionality The Settlement of asset under construction can be reversed. Scenario The Settlement of asset under construction was done to a wrong asset. The settlement needs to be reversed. Requirements An AUC settlement previously carried out on an asset master record should exist.

Menu Path

SAP menu Accounting Financial Accounting Fixed Assets Posting everse !ocument A"ST # Capitali$e Asset u. Const.
A"ST

Transaction Code

1.

!ouble Clic% on AIST - Capitalize Asset u. Const.

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Reversal of Settlement of AuC: Initial Screen

2.

Update the following fields&

Field Name Asset Field Description This is the number which' together with the asset sub# number' identifies a fixed asset in Asset Accounting. Code identifying the method that the system uses to process the transaction ())))) Values

!ocument type

AA

3. .

Clic% Enter Clic%

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Reversal of Settlement of AuC: Initial Screen

!.

Clic% Back

to run the transaction in productive mode.

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Reversal of Settlement of AuC: Initial Screen

". #.

Clic% *chec%box+ Test run Clic% Execute .

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Reversal of Settlement of AuC: Initial Screen

$.

Clic% the Sa e

button.

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Reversal of Settlement of AuC: Initial Screen

%.

The message a! "#s$%a&s 'Asse( (!a)sa*(#o) $os(e" +#(h "o*,me)( ),m e! ------.

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