on 2021 May 27 8:51 AM
Hello,
One AUC asset needs to be expensed. It was decided that this asset was not going to be capitalized. How can I close this AUC asset without creating an Asset.
Appreciate your help.
Hi Annika K,
You no needed to create an Asset. You just post one simple Journal entry using the T-code F-02, Debit Expense Account and Credit the AUC Asset by that time AUC Asset value becomes Zero. I hope this will help.
Regards,
Lakshmi
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