Reversal of settlement-CJ8G

Hi Gurus,
Please suggest me on this case.
1. There was two project code example--Project A and B .
2. The AUC value in project A is 100.
3.Final asset has created in project A but not yet settled
4.AUC amount Rs 50  transferd to Project B  AUC via CJ8G
5.This Rs 50 has settled to final asset of Project B
5.Depreciation also got posted for last 5 months on asset which belongs to project B .
1.Now how can i revert back the posted dep of asset means need to increase NBV by dep amount.
2. How can i revert back the AUC amount  To project B.
3. Need to transfer this AUC amount rs 50 to project A
Note when i am trying to reverse the document via AB08 its going to CJ8G screen and asking varient , which is not vailable in drop down.
Please suggest me on this , How to provide exact solution which will not hamper any other side.
Note : Srini ,& all gurus
Expecting exact response from you ....
Thanks & regards in Advance
Arun K Pandey

Please read the note 372630

Similar Messages

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    Dear friends,
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    Now they are asking why we need to reverse the settlement and do rerun the settlement.
    So how to convince the user in this regards.
    Please sugget me.
    Raju

    Hi Raju,
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  • Problem in Reversal of settled Internal Order

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    Hi,
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  • Reversal of settlement from Asset to WBS

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  • Error in Settlement: "Reversal of settlements on Internal Order's"

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    hi swatha.
      for settlement of internal orders/PM orders KO88/KO8G is run but before execution you shoud see the following step as period end activity:
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  • PP module: I reversed my settlement but now raw material does not appear

    Hi all,
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    Edited by: Supriya Naik on Mar 3, 2011 10:19 AM

    To be precise...thats how my PP module is.......I need to do SD module but can not proceed because of this mess up...but it is making me learn a lot!!
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    regards,
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  • Reverse asset settlement

    Hi Consultants
    i am struggling asset settlement reversal. I have settled asset AUC to another AUC with different asset classes. Now i want to reverse asset settlement reversal. While I am going AB08 and when I select my transaction it leads to be AIST screen and after execution it leads to another window where all the transaction of assets are there except the one which I want to reverse also reversal documents are not generating. The document i want to reverse is with ATT 346.
    Thanks in advance.

    Hello Master,
    First make sure T-code -AIST is active on your system and you have the authorization
    Then also check this link
    http://scn.sap.com/thread/3296011
    Settle all cost of those WBS elements to one fix asset using CJIC.
    Reverse all AUC postings, transfer all cost to single WBS using KB11N & then settle to one AUC.
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    Sam

  • Reverse of settlement asset

    Hai,
        How we reverse a settled asset. i tried in  AIST   TC. while i posting this TC  getting error message like this " line item settlement is not possible for asset"

    Hi,
    This error is caused because in asset class No Auc or Summary management AUC has been selected. This will not allow your to reverse the AUC settlement and Settlement must not have done with line item. I would have been done through trnsfer within company code transaction.
    Please try to reverse this settlement using transaction AB08
    Regards,
    Chintan Joshi.

  • Reversal of Settled Process Order

    Please tell my how can we reverse already settled process order?
    Its Urgent

    Hi Sapna,
    You can reverse the settled process order as shown in the below picture.  Give the order number and provide other details required. Select Reverse under Settlement tab from the main menu and execute under "Test Run" initially for clarity. Later, remove the test run and execute the same.
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  • Reverse AUC settlement error

    Hi,
        I have maked mistake use(AIAB) to do AUC settlement for A fix asset. Now I want  use tcode(AIBU/AIST) to reverse the Fix asset. The system gave the following error message. Could you pls help check if I can reverse the fix asset? Pls advise.Thanks.
    ================================================
    Line item settlement is no possible for asset 0330 220000391 0
    Message no. AW 050
    Diagnosis
    You want to carry out line item settlement of an asset under construction. This transaction can only be carried out for assets with active line item management.
    However, line item settlement is no active in the asset class of asset 220000391 0(company code 0330).
    If the asset is an asset under construction belonging to an investment measure, then you should carry out the settlement using order or project settlement.
    Procedure
    Check the setting for 'status of AuC' in the definition of the asset class.
    ===================================================
    Best Regards
    Park

    Hi Park,
    Just make sure that you have settled this asset through AIAB/AIBU, then you are able to reverse it through AIST.  If yes, then the given asset number 220000391 is not AUC number. Just give the AUC number then you will be able to reverse the settlement.
    Please do inform me if its works.
    Regards
    Javed

  • BADIs or BTEs  for reverse account settlement

    Hi experts,
        Can you please suggest me some BADIs / BTEs for reverse account settlement? it is really very urgent.

    Hi Park,
    Just make sure that you have settled this asset through AIAB/AIBU, then you are able to reverse it through AIST.  If yes, then the given asset number 220000391 is not AUC number. Just give the AUC number then you will be able to reverse the settlement.
    Please do inform me if its works.
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    Javed

  • Reversing a settlement document

    Is it possible to reverse a settlement document created by CO88 ?
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    Edited by: ND SAP on Jul 29, 2008 1:41 PM

    Hi,
    What is the order status?.
    Regards,
    R.Brahmankar

  • Project System - How to do reversal of Settlement

    Hi Gurus,
    Please tell me how can i do the reversal for monthly or Final Settlement, if i settled something?
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    Hi,
    In settlement transaction (CJ88), on left hand top side of the screen there is Settlement Menu. Click on it, you will find Reverse over there. Enter your period,  year and click the Reverse, settlement for that particular period will get reversed.
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  • Error when reversing WBS settlement

    Hi guys,
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    thanks, Satya

    Hi
    Check out this note for correction
    [1046656|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1046656]
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    Hi guyz,
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    Hi,
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    Regards,
    Eli

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