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 ;)