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AUC scrap

Former Member
0 Kudos

Helllo everyone

This is my first post.

I just want to know , how can we write off amount of any AUC? The problem is dat AUC was started capitalized on 2009. But now I want to write off as AUC was not converted into asset bcoz of some reasons in dis year. Please help me asap??

Accepted Solutions (1)

Accepted Solutions (1)

atif_farooq
Active Contributor
0 Kudos

Hi:

Welcome to SDN. Normally AUC assets are not scrapped but you can do that in circumstances wherein it is required. Please select account determination of AUC Assets in AO90 and specify account assignments for scrapping in it if they are not maintained. Then you can scrap using ABAVN Or ABSO - TT 101 - and a Profit and loss account. Here P & L will be debited and AUC will be credited.

Regards

Answers (0)