WBS - AUC settlement reversal

[Former Member]

Hi

i am trying to reverse the auc settlement document which was settled in 9th month, now we are in 11th month.

when i am trying to reverse the 9th period settlement through ab08, i am getting the follwoing error message, please let me know the the solution

error message is - Reversal not possible - last settlement was in period 009 2010

when i am reversal the docu i give the following details

1.wbs element

2.with hirarchy

3.settlement period 08

4.posting period 10

5.processing type - Automatic

[Former Member]

Hi

3 & 4 both settlement & posting periods you have to give 09 only.

Rgds

Vani

[Former Member]

Hi.

'3.settlement period 08' you need to specify 9th period