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Customer want to decrease the Value of AUC

Former Member
0 Kudos

Hi, Expert

They want to decrease the value of AUC and post it to other GL account.

Dr  other balance sheet account

Cr  AUC

What Transaction type i need be be used?

The value decrease is just apart of AUC 's value.

Thank you very much for helping.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI,

Decrease the value becuase they sold the asset then  please use trnasaction ,

ABAVN - Asset Retirement by Scrapping

F-92 - With Customer

ABSO nd choose the proper Transaction typ e.

Former Member
0 Kudos

Hi, Expert,

I want to know what Transaction type is more approprate for that Transactions.