We are working on ECC 6.0.
We are using WBS to settle values on AUC & FA.
The issue is some values which were not to be capitalized have been wrongly settled on certain AUCs in previous FY 2009 (debit baalnce).
1. So is it possible to reverse the settlement of previous FY 2009 in current FY 2010?
2. If NO, then can we take out the values from AUC by some other way? I'd tried passing a FI entry using F-91 with posting key 75(credit) for AUC but system doesn't allow. Am i suppose to use some specific Transaction Types for AUC? However passing such manual entries are allowed for FA.