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author's profile photo Former Member
Former Member

Asset reversal

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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 21, 2008 at 04:34 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 06:10 AM

    Hi

    Execute CJ88 go to settlement - reverse.

    saurabh

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