Accounting Error while Posting Cost Adjustment
Summary:
Accounting Error while Posting Cost Adjustmentt
Content (please ensure you mask any confidential information):
Hi Team,
While Performing Miscelleneous Cost Adjustments Accounting . Account is erroring out for the adjusted Line (negative line)
Steped followed
- Created an capitalised Cost and accounted now the Accounting CIP Cost A/c Dr to CIP cost clearing Cr
- Now Changed Capitalizable flag to non Capitalizable. There is an SLA Account rule defined that when the flag is set to N then it should hit Expense account and its correspnding clearing account.
- Run Create accounting Process is ending in Error for the negative line created. I deally the accounting for that negative will be reversed from Original transaction.
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