Subscribe

RSS Feed (xml)

Showing posts with label Profit and Loss. Show all posts
Showing posts with label Profit and Loss. Show all posts

Saturday, September 25, 2010

Profit and Loss Closing Tcodes

 1. Capital Investment Projects – Settle Order to AUC 
Accounting -> Investment management -> Internal orders -> Period-end closing -> Single functions -> Settlement ->…  Various
 2. Capital Investment Projects – Settle AUC to asset in service 
Accounting -> Investment management -> Fixed assets -> Postings  -> Cap. asset u. const. -> Settle  AIBU