Hi Experts,
I am facing issue regarding AUC and settlement to other object.
my client is working in investment project where AUC is created via WBS release like
WBS1
WBS2 Investment Profile AUC Created Settlement Done to AUC
WBS3 Investment Profile AUC Created Settlement Done to AUC
WBS3 Investment Profile AUC Created Settlement Done to AUC
WBS3 Investment Profile AUC Created Settlement Done to AUC
Actually business process was to create single AUC from WBS2 so that only one Asset will be created from single project, But by mistake some user has assigned investment profile on all the WBS. So AUC is created for each WBS and mistakenly they have settled all the cost to AUC's.
Now they want to reverse or settle these AUC cost to single asset.
i have tried
1. to settle AUC to AUC or AUC to fixed asset but system is not allowing to do (WBS is capital measure so not allowing).
2. reverse AUC cost and settle to WBS (Sender cost are incomplete)
3. reverse and settle to AUC or asset (Sender cost are incomplete)
4. reverse AUC cost and tried to delete AUC but error is Asset XXXXXXX 0 belongs to an investment measure. Deletion not allowed.
Please suggest me some solution to resolve this issue.
thanks
Sunil