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Former Member
Feb 16, 2011 at 03:49 AM

Internal order posted and settled to auc in incorrect ccode and fiscal year

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Hi,

We created an internal order in ian ncorrect company code and settled the cost to AUC in previous fiscal year.

I would like to know what options do you recommend to move the AUC cost from incorrect company code to internal order in a correct company in the current fiscal year. Our AUC account is set up as control account and cannot be manually posted to.

I understand Internal order settlement to AUC for previous fiscal period cannot be reversed in the current year?.

Kindly advise

Umang