WBS Settlement

[Former Member]

Hello GURU's

My query is can we reverse the WBS Settlements which we done in CJ88.if so what will happen to the Accounting documents related to this respective wbs Elements. In our case for one WBS Element they have reversed it and I can see the reversed the Settlement doc. number but when I tried to check the Accouting document for the same .system throwing an error msg " No accompanying documents were found in Financial Accounting".

I tried to reverse the same document throw FB08.but I got the error msg that Document '102323585' in company code '2000' should be reversed.However, this document was not posted in the Financial Accounting module, AUAK is, rather, of type ''.

to clear the values from the WIP temp Iam posting a manual reverse document and clearling with the orginial. but I know this not the proper solution to the above issue.

Please provide me your valuable Suggections.

Thanks

Goutam

[Former Member · Accepted solution]

Hi,

You can reverse the WBS Settlement using the CJ88, this will credit the asset and Debit WBS. You can find the reverse settlement option in the menu under settlement.

Regards

Murali

[Former Member]

Thanks.