on 06-01-2012 8:14 AM
Dear All,
we have done the settlement to AUC long back and came to know that its double entry. But we have not done AUC to Asset settlement. I am trying to reverse the settlement in CJ88, but system is giving the error as "Reversal not possible; last settlement was in period 010 2005" as the said period is not open.
Diagnosis.......
Reversal not possible; last settlement was in period 010 2005
Message no. KD547
Diagnosis
You can only reverse the last settlement carried out. This was in period
010 2005. This is not the same as period 005 2012 which you have
entered.
Procedure
Check whether the settlement for the specified period can still be
reversed, and correct your entry if necessary.
What can be done now to reverse the entries.
regds,
Kallu
Hi Kallu Mama,
Reverse it in period 10 of year 2005. However you may choose posting period 10 or later but settlement period must be 10.
For this you need to open posting period 10(as chosen) of year 2005. if your company allows you to do so then you can else you can't.
Generally company does not allow to open period after book closure.
Please assign points if answer if helpful.
Regards,
Pranav
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
There is no other way to reverse the entry without opening period.
You can make a setting off posting in current period to GL attached to that WBS through investment profile. But it will be standing for gap period i.e. 2005 to 2012.
Another way is to remove that entry directly from table but this is not recommended.
Assign points pls.
Regards,
Pranav
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.