Wrong Settlement in KO88

[former_member591906]

Hi all ,

We settle from the Internal Order to AUC and then to the Final Asset .However from period 04 2018 , there are wrong values getting settled from AUC to Final asset and there is a balance on the AUC even after the final settlement.

Now if we reverse the settlement till period 04 , then these wrong values will be eliminated from the final asset . How can we post an entry so that the costs from the Internal Order from period 04 to the current period are reflected in the Final Asset ?

Thanks very much .

Regards ,

Srikanth