Reverse AUC settlement and pass Journal Entry to Final Asset

[former_member591906]

Hi All ,

We have wrong settlement values from the AUC asset to the Final Asset starting from period 04 . What we would like to do is reverse the settlement from the current period til period 04 .

However we need to book the costs on the AUC from period 04 till the current period to the final asset . How can we book this journal entry so that the values are transferred from the AUC asset to the Final asset . We do not want to do a settlement as it is resulting in wrong values being settled to the final asset .

Thanks ,

Srikanth

[former_member221220]

Srikanth - Is this issue resolved ? If yes, could you please tell how.

If the settlement is done from the tcode CJ88 / CJ8G - you can key in the respective AUC WBS's and then select "reverse" from the menu. \

Sravan