Asset reversal

[Former Member]

Hi Gurus,

One asset is capitalised as WBS settlement in last year.

Now this asset has to reversed to AUC. This is not happening manually as AUC is treated as investment measure.

Is ther any other alternative like reversal of WBS settlement. If so pl let me know the procedure to do it.

Thanks in advance

Suresh

[Former Member]

Hi

Execute CJ88 go to settlement - reverse.

saurabh

[Former Member]

How did you capitalize the asset? Which T-code did you use?

Did you try posting a JE crediting Asset account and Debiting AUC account?

Regards,

Vinod