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investment profile to AUC?

Former Member
0 Kudos
114

hi all,

can any one please make me understand me that the difference between summary breakdown and line item settlement?

i came to know with f1 help that summary breakdown is nothing but all line items together will make whole sum and settled to only one AUC. or one cost object or one g/l account

and in line item settlement single single line ltem will seperatly settled to differenr AUCs or orders or gl account......

am i correct..:)

Please guide me in this complex underastanding to me.

Thnaks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Basically, yes.

Summary settlement: AuC and Final asset mapping is 1:1, meaning you will have to settle the total amount to one final asset.

Line item settlement: AuC and final asset mapping is 1:N, meaning you can settle some percentage (or use amounts or equivalent numbers) to one final asset and remaining to another.

Thanks,

Former Member
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Thanks buddy :).i have been in confusion since many days. i got cleard now.

Former Member
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if we settle the total amount of one internal order from kob5 to many fixed assets then it would be........

line item settlement

am i right?

Former Member
0 Kudos

exactly.

Answers (0)