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Former Member

SES reversal after settlement

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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1 Answer

  • Best Answer
    Dec 22, 2017 at 02:41 AM

    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.