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Jun 20, 2021 at 11:29 AM

Acquisition Change

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Dear all,

I am trying to fix the postings from the past in some assets, so:

E.g: Area 01 - P&L -30K BS (AUC) 30K

Area 07 - P&L 0K BS (AUC) -30K

My goal is to reduce in the -30K from the BS in area 07. I tried to go through ABSO TTY Z00, however I get an error "Asset is investment measure, tty not allowed".

I understand the error, but how can I solve the issue now? I tried to reverse the WBS Settlement on CJ88 but I get other errors (previous years).

If you need other detail, feel free to ask me ;)

Thank you.