hi,
I am getting the error Asset under construction not fully credited -errors negtive balance in
The WBS has a negative balance in CJi3.
The line items are
1) the invoic was booked and settled to auc.
2. the amount was then capitalized.
3. now we received the credit note.more than what was booked .. 0.63 more
So now there is negative balance
how do we settle this wbs?
You can see more about SAP PS