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Mar 18, 2009 at 09:56 AM

Partial revesal of Settlement of WBS element in AUC by CJ88 in PS

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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