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RE:[sap-acct] Issues With Project Settlement

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Reply from Ron Roberts on Aug 28 at 1:51 PM
Reversing an earlier posting does not remove it. Reversing just adds a second entry with offset postings for the original postings. You have not removed the issue, you have doubled it.
We would need to understand your settlement process, settings, rules, etc. to help.

---------------Original Message---------------
From: USER_2286617
Sent: Wednesday, August 27, 2014 3:28 PM
Subject: Issues With Project Settlement

Hi All,

Could you please help to fix the below issue on project settlement.

We had a PO that was created with a wrong GL which did not allow us to
settle that WBS element. To correct this we reversed the GR's, corrected
the GL and re did all the GR's with the correct GL. However, we still
cannot settle that WBS since it used a wrong GL in the first place and we
have this issue every time. Once a WBS is created with a wrong GL it
doesn't allow us to settle the WBS even after the corrections.

SAP error message - KD503.


Kindly help to fix this problem.

 
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