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SES reversal after settlement

Dec 19, 2017 at 10:20 AM

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Former Member

Dear Sir

I have a scenario of Project system where system allowing SES to be reversed after capitalization. Which led to the negative balances in AUC. Need a solution where system wont allow reversal after settlement for that activity. Your help would be much appreciated.

Regards,

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Ken Melching
Dec 22, 2017 at 02:41 AM
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If you have reversed the Service Entry Sheet you are reversing the cost posting. The AuC should have negative balance until it is capitalized to the FA at which time the FA value would be reduced.

To prevent reversing the SES you will need a User Exit.

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Former Member

Dear Ken,

Thanks for the response. Can you please mention the user exit name that would be really helpful. Thanks in advance.

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