Error :Reversal not possible; last settlement was in period 008 2008
Hi,
One assets was capitalized by wrong settlement from AUC to final assets in last year. But I try to reverse the WBS through cj88 i am receiving the error message like: Reversal not possible; last settlement was in period 008 2008 Message no. KD547 . The wbs status is Dead.
could you please guid me how to rever the wbs incurrent period after re opining the wbs.
With regards
V K
Is it possible to reverse the settlement done to the final asset from AUC?
I am using investment profile with summery settlement not line item one....is it possible in my case?
Kindly let me know...Thanks
RIYA
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https://forums.sdn.sap.com/click.jspa?searchID=17894100&messageID=5942357
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