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How to reverse this?

dushyantpilania3
Participant
0 Kudos

Hi,

I created a project assigned budget to it. Carried out CJCO run. Now i want to reverse it all and want to attach this project to IM structure. How do i do it?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

As far as i know the standard SAP documentation says that CJCO does the reversal in special cases such as when there is a shortage of budget in the sender fiscal year. But i have not tried this yet .

One way can be return budget from projects , T-Code : CJ35 or

try this below mentioned thing

Goto T-code: CJCO and enter =REVERSE_ON in the command field means the field where you put your t-code.

Try this ..........

Thanks ,

Dhruv Kumar Malhotra

Answers (1)

Answers (1)

varshal_kachole3
Active Contributor
0 Kudos

Hi,

Step1: Tcode CJ34, enter the sender Year, enter the receiver Year

Step2: Enter, and mention the Receiver WBS Element and the Sender WBS Element as same, mention the Amount to be returned along with the Currency.

Hope it helps....

Thanks!!!