cancel
Showing results for 
Search instead for 
Did you mean: 

Delete the RA key lines

kingofthe_ring
Contributor
0 Kudos

Dear Gurus

I have a requirement to delete the Results Analysis key line items


Ex: The WBS status changed to Teco, settlement executed in 08th period, WIP reversed and actual settlement happened.

The balance sheet account and cost accounts cleared.

Now, i want to reverse all the previous settlements in the current period. But i cannot do it since we cannot reverse a previous period settlement (which is closed) in the current period.

we also want to delete the Results analysis line items which is not possible unless we reverse the settlements


Please walk me through...

Kind Regards

Accepted Solutions (1)

Accepted Solutions (1)

kingofthe_ring
Contributor
0 Kudos

Dear Gurus

Can some one share there thoughts.

Best Regards

kingofthe_ring
Contributor
0 Kudos

I found the solution closing

kamalkumar_biswas2
Active Contributor
0 Kudos

Pl share the solution which will help others

Answers (0)