Project expenses settlement.

[Former Member]

Hai SAP Guru

We have done the project expenses settlement through cj88 for wrong WBS element with previous year, now i wanted to reverse the settlement in the present year, which is not allowing to do so now. Is there any process.

Kindly guide me.

Thanks.

[Former Member]

thanks

[Former Member]

This message was moderated.

[nitin_patoliya]

When you are reversing settlmeent system woudl have given you some error, it's always better to give erro message no and description to forum. Let me tell you steps to be followed.

Option 1 : Reversal process.

You need to take help of FI/ CO team, ask them to opend period and year if the same is closed in previsous years, revers the settltment & settle the same to correct WBS.

Option : 2 Settle from current wrong WBS Element to correct one directly.

Options 1 is more advisable.

WIth Regards

Nitin P.