Changing of Business Area after Settlement Done

[Former Member]

Dear Experts

Business Area is assigned to the WBS element and the expenses are accounted in to the network.

Issue is,

Periodic Settlement done.

But, unfortunately I assigned wrong Business Area to the WBS Element.

Now, when i see the Business Area in the WBS element, the Business Area field is in non-editable mode.

Please suggest me how to change the Business Area after Settlement.

Regards,

Mohammad.

[sunil_yadav2 · Accepted solution]

Please check below option:

create new wbs with correct assignments and transfer actuals to that WBS.

thanks

Sunil

[Former Member · Accepted solution]

Dear Sunil,

Please suggest me.

WBS element is settled  to AUC.

How to transfer the actual cost to another WBS element.

As per my knowledge i am following the below steps.

1. Reversal the settlement rule.

2. Create new wbs element with current assignments.

3. KB11N transfer actual cost to new wbs.

Please suggest me if i am wrong.

Regards,

Mohammad.

[Former Member · Accepted solution]

Dear Mohammed,

You are right

Settlement reversal from AUC to old WBS

Then  old WBS to new WBS using KB11N

Regards

Vittal

[sunil_yadav2 · Accepted solution]

Hi Mohammad,

yes you are right.

thanks

Sunil

[Former Member]

As Sunil has mentioned, Transfer between new and old WBS elements

There will be booking at the wrong Business area for sure

But the Balance will be shown at the new one

Regards

Vittal

[kenmelching]

You can try reversing settlement, but you also might have to reverse the original cost postings which usually proves too problematic.