Hello,
One of our WBSs with Settlement Rule to Profitability Segment had been assigned to incorrect PSG
(the PSG doesnu2019t contain Sales Order #).
This WBS has being settled from previous FY.
All settlements that have been done in the current FY will be reversed and reposted in the current FY with the new settlement rule.
My question is about the correction of the settlements done in the previous FY.
Since the reverse action in CJ88 is not available for previous FY, my understanding is that it should be corrected manually by reposting u201Cfrom tou201D correct PSG.
One more detail: this WBS has Result Analysis key, so CJ88 creates 2 Accounting and 1 Controlling documents.
Please assist with handling of the corrections of the settlements from previous FY.
Thank you
Edited by: ZARA99 on Jan 12, 2012 6:24 PM