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Former Member
Jun 26, 2014 at 09:57 PM

IO Wrong asset settlement Issue



We settlement rule for internal order 2500007 was erroneously set to settle costs to asset 11 (company 123). That asset is already part of a different internal order.

Costs from internal order ***0007 were settled to that asset in prior periods(from Jan 2104) and depreciation has begun. This is incorrect since the asset should not be related to that internal order.

We would like to reverse the amounts settled to that asset from IO ***0007 and settle them to a different asset instead.

This should result in a reversal of the depreciation booked to this asset from the costs settled from IO ***0007.

Do suggest how to achieve this.

Thanks & Regards,

D Dixon.