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Former Member
Aug 12, 2009 at 07:54 AM

Reverse Charge up of budget again during settlement from project AUC to FA

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With investment profile,

Charging up of budget during settlement from project AUC to FA is done,

In order to reverse the budger consumption, is it possible to reverse by FB08 for the AUC to FA posting

Or it must be done through adjustment?

Please includes steps and transactions used to achieve the reversal.

Edited by: Feng Hwa Hui on Aug 12, 2009 10:04 AM