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AUC and settlement rule mismatch.

Hi,

We have created many AUCs while uploading initial data at the time of go-live by posting JVs on WBSE and then performing the settlement. Now due to some currency issues we have reversed all settlements, and then Asset accounting person has resetted the asset register.

now when I am trying to create AUC from CJ20N, system creates AUC and provides the number. but this newly generated AUC number is not matching with the AUC in settlement rule. I can't delete the old settlement rule as the settlement performed on that. as well as I am not able to add new AUC in settlement rule.

Please let me know if there is any program / tcode which can remove this inconsistency. or is there any other procedure to make it streamline.

Please help.

Regards,

Nilesh.

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1 Answer

  • Posted on May 03, 2011 at 03:19 PM

    please try to delete and post the error message number

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