Error in Asset Full settlement

[former_member201097]

Dear Experts,

I need to post some value from AUC to GLs as charges which has been erroniously posted to AUC through WBS element.

But This has been posted to AUC in FY 08/09 throug CJ88 (Automatic posting)

But now when I try to post it through the CJ 88 Its giving an error ""Settlement of Old Asset Data to Receiver Type G/L Not Allowed"

I have already assign this to GL in CJIC.

Can someone help me to post the value in AUC to GL ?

thanks in Advanced,

Nalaka

[Former Member]

Hello ,

Check your settlement profile , whether GL account is allowed . The settlement profile must be allowed for GL as the receiver object.

This will resolve your issue.

Thanks

Dasa

[former_member201097]

Yes. It allows to settle GL

[Former Member]

hi..

if settlement was carried out erroneously to an AuC, you can do settlement > reverse.

once it is reversed, use the correct settlement rule to the G/L

also, check your allocation structure (settlement cost elements - be sure G/L is included in the receiver category) and settlement profile if it allows posting to G/L account(settlement optional) as well.

regards.

[former_member201097]

This message was moderated.

[Former Member]

hi,

check with your FI consultant . i think you can do F-02 General Posting. repost the values manually.

or you can perhaps temporarily open posting for previous fiscal year.