Balance in controlling area currency, hence WBS is not able to close

[Former Member]

Helllo  ,

we have settled WBS cost to asset and at the time , balance appeared in USD due to transaction currency in JPY.

Then we reversed the transaction and reposted the cost from AUC to cost center.  Every time due to exchange rate

balances are appearing in the controlling currency.

Now due to the balance in controlling currency USD , we are not able to close the WBS .  please let me know the probable

solution

thanks in advance

[Former Member · Accepted solution]

I believe reversal should happen on the posting date of actual entry so that system does not raise a difference .

You Can post a Controlling docuemnt on WBS only for USD with difference  and then close the WBS element . BUt this should be agreed with Business.

[Former Member · Accepted solution]

hi

can help with sap oss note doing correction for earlier CJ88  settlement entries relating to previous years.

please let me know.