Settlement reversal required

[Former Member]

Hello,

Kindly find the error message below:

*Settlement before period 010 2010 is only possible after reversal++*

+Message no. KD538+

+Diagnosis+

+You have started settlement for settlement periods 009 2010. However, settlement has already been carried out for settlement periods 010 2010.+

+Procedure+

+Set a settlement period longer than or equal to 010 2010, or+

+first reverse all settlements that were performed in settlement periods after 009 2010. Start with the reversal of the last settlement in settlement periods 010 2010.+

Isnt it possible to carry out reversal using AB08?

The AUC holds the costs until now but not the complete costs captured by the WBS hence i require to reverse thesettlement to WBS and then re run the settlement from beginning.

Kindly comment

[Former Member · Accepted solution]

Hello

You can reverse the settlement from CJ88.

Just enter proj definition & the Period & year you want to do the reversal. Go to Settlement at Top left in CJ88 & execute

[former_member203108]

I think the error message clearly explains your problem and possible solution. First reverse the settlement of 010.2010 period and then carry out settlement for 009.2010 and then do for 010.2010. You can carry out reversal in CJ88 itself. What is the issue you are facing in reversal?

[Former Member]

Have not done settlement reversal before...can you please elaborate?

[former_member203108]

Ok, In CJ88 instead of clicking execute, go to the top menu there you will find reverse under "settlement" click that for settlement reversal after you give your inputs.

[nitin_patoliya]

in CJ88 -->settlement --> Reverse.

WIth Regards

Nitin P.