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AUC Assets Settlement Report

Dear All,

Can anyone tell the details of line item settlement from internal order to AUC, Internal order has several line items and it has few items left for settlement?

How to identify which one is left for Settlement & which AUC is completed.

ThankYou

Bhargav

Accepted Solutions (1)

Accepted Solutions (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi bhargavkumar

The below reply should answer your question.

https://answers.sap.com/questions/11539491/auc-to-main-asset-line-item-wise-details.html

Regards


Sanil

0 Kudos

Hi Sanil,

Thanks for your answer, The report resolved as per the customer requirement is S_ALR_87012048.

Thank You

Bhargav

Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
0 Kudos

You can use KOB1 / KOB1N T-codes for Internal orders line items. If you see any balance, that means, that is yet to be settled.

Refer the Tables COBRA/COBRB through SE16/SE16N for settled line items.

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Hi Narasimhulu,

Thanks for your answer, I have referred the reports KOB1 & KOB1N whereas this report only which has been booked through Expenses.

Suppose there is a scenario You are doing with PO Process like PO Creation(Here account assignment A & you will capture the asset number, GRN etc. where we can see this types of information in which report.

Can you please tell.

Thank You

Bhargav