WBS element short closure.

[Former Member]

Hi,

I have one case where AUC cost is not transferred on Fixed asset in last fiscal year due to which it is not allowing Full settlement in this year.

And due to some config changes the same WBS cost got reposted on AUC in this fiscal year.

Now, First I need to reverse the wrong settlement done on AUC in this fiscal year.

and then need to Capitalize the AUC cost in last fiscal year (This is not possible, as it will disturb the account balances and reported figures).

Please let me know if it is ok if,

1. I Reverse the worng settlement by posting JV of same amount.

2. Get the remaining cost of AUC from last fiscal year transferred on new AUC created wrt. new WBS.

3. Settle new WBS in this period.

4. short close old WBS. ( system will allow me to close the WBS, as there is no remaining cost on it?? )

Regards,

Nilesh Pimpale.

[Former Member]

Try KB15N for manual posting.

the process u mentioned is fine.