on 07-16-2017 2:55 PM
Hi All,
I am facing the issue while reversing the settlement from the AUC(Investment measure) to Internal order.
The scenario is as following -
Cost from internal order is settled to AUC for the previous year but the AUC is not settled to Asset.
In AUC one of the depreciation area is not active ,so need to reverse the cost from the AUC to Internal order in previous year for which the business books are already closed and then transfer the to new AUC which all Depreciation area active.
Can anyone please guide how to transfer back the cost from AUC to Internal order.
SAP has provided the following note but not able to download(note incomplete).
SAP Note 2397593 parent note
140672
SAP Pilot Note 424139.
Thanks in Advance.
Regards,
Abhishek
Abhishek - does the first resolution not work from the note?
"
Check whether a cross-year settlement is actually required.
The other note says:
Workaround for reversal in another period/another year
As of Release 4.0, you can enter a posting period in the settlement which is not the settlement period. This allows you to carry out settlements and settlement reversals to later periods of the fiscal year. However, you cannot post to different fiscal years.
If you want to post to another posting period (Release 3.0/3.1) or another fiscal year, proceed as follows:
As of Release 4. 5, you can also enter a manual cost allocation (Transaction KB15) under a settlement cost element.
3. The costs are now selected during the settlement in the current period.
The reposting sounds safest; good luck
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