Fixed Assets - EBS (MOSC)

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Projects reversal in Fixed assets

edited Apr 24, 2009 4:15AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi all,

We have the following problem: an incorrect line was sent from Projects to FA, and it was not posted in FA. FA needs to receive a correct line from PA.

According Projects process, as far as they know, it is required to Post this Mass Addition line in FA to enable Projects to reverte the incorrect line there.

After this done, PA can revert and resend the reversal to FA. Then, after this, resend the final line to FA - the correct one.

Does anyone know who this process needs to be done in FA?

A second issue, if FA does not want to post this incorrect line there. Does anyone know a "process" to be done where Post incorrect mass addition line would not be required in FA?

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