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Question from milena_pop on Mar 12 at 8:23 AM Hello,
I 'm trying to do settlement from wbs to auc but system gave me message:
First settle items from previous year in previous year 2011: 200427861/001
Message no. AW624
You have not yet settled all line items of the investment measure in the previous year. Line item 200427861/001 is to be settled. It was posted in fiscal year 2011, but was not settled during periodic settlement in the same fiscal year.
What actually this means?
I closed fical year 2011 successfully.
Is there any other way to do the settlement in 2012 without opening 2011?
Please advise.
Thanks,
Milena
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