Unsettle the auc

[Former Member]

Hi,

Projects had unsettled AUC spend at Mar 08 year end,

probably because they were part written off. The problem is that those unsettled items still remain unsettled by May 08, even though they were bought in Mar 08. The settle is happen very month end through job. But it was not picked to settle.

Please could I get help on rectifying this.

With regards,

V.k

[Former Member]

Resolved

[Former Member]

Try carrying out manual settlement (CJ88) for these projects alone.

Set the settlement period as of March and posting period as present period. Choose the Processing type suitably.

Regards

Sreenivas