Dear All,
We have settled the material by wbs element in AUC and we have entry
AUC-Dr.
TO Vendor -Cr.
Our purpose to send a debit note to vendor and I want, also tried the entry in FI
Vendor-Dr,
TO AUC-Cr.
But system giving the message ,asset is in investment measure , not allowed to process.
So we are not able to process in FI.
Is any step in PS, where we can reverse some partial settlement by some amount and we have desired entry--
Dr. -Vendor
Cr.-AUC
Thanks & Regards,
Dharmveer