WBS - Partial Settlement Reversal

[Former Member]

Guys,

I have posted a partial settlement for project WBS but the system capitalized the full WBS amount. how can i reverse this entry because i tried but the system generates this message " Not possible to reverse the document in financial accounting".

Thanks,

[sanjeevc · Accepted solution]

Hello Muhammad,

You can reverse the settlement from same transaction CJ88.

Just enter project definition & the Period & year you want to do the reversal. Go to Settlement at Top left in CJ88 & execute OR path CJ88 -->settlement --> Reverse.

Regards,

Sanjeev

[Former Member · Accepted solution]

Many thanks ... the document has been reversed.

[Former Member · Accepted solution]

let me tell you what i want to do. i want to make partial capitalization for project WBS to be allocated to many categories, i set TECO for the WBS and then created completed asset after that i have maintained the settlement rule and put the amount in "Equivalent no.". after that i go to tc CJ88 but after the settlement i found that the system posted the full WBS amount to the asset.

Thanks for your cooperation.

Regards,

Muhammad

[Former Member]

Hi,

Have you tried with KO88? Also explain your process of reversal.

Regards

Shishir

[Former Member]

no, i haven't. i tried to reverse it using tc FB08.

Thanks,

[Former Member]

Okay..That is why. You can reverse with KO88/CJ88.