Hi Gurus
Here is the issue. A WBS was settled on December 2013, 2 months later in 2014 the user detected that one of the expenses was wrong, he reversed a goods issue (mov 222Q), so the effect in the cost of the project is "zero"
1. Debit (Project stock) 10
2 Credit ( Expenses) -10
Since the asset was settled , 2 months of depreciation has run, finance department made a document in fb01 a to debit expense and credit to the asset.
Now the client wants to return the material form project stock to unrestricted use, this movement is posting a negative actual in my project and increasing the Available budget
I tried to return the budget with IM52, but of course the project does not have budget in 2014 , is there a way I can return this available budget? and is it correct to post a document directly in Finance? negative settlement is not an option because assets are not configured with this option because internal policies
Thanks!!
