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Former Member

SAP-PS - Stop reversal of GR/SEN if Settlement executed

Dear Experts,

We are using standard SAP-PS process of posting expense on Activity and then settlement to AUC and then capitalizing to FXA. Now; problem is that if a GR/SEN is reversed after capitalization, -ve amount comes on Project and then on AUC during settlement. Situation is further complicated when depreciation is charged on capitalized asset.

Requirement is that GR should not be reversed if that document is already settled. I tried for this but not been able to find any linkage between GR and Settlement documents.

Can anyone guide me on this?



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