JV settlement rule

5 pts.
Tags:
SAP ERP
SAP JVA
Hello, we are trying to run a cutback and am facing the following issue. We transfered an existing asset to a new asset and had created a new asset number for it. So we have changed the settlement receiver to the new asset number in t code CJ20N. The validation dates in CJ20N are showing the correct valid to and from dates. However when we run the cutback in GJCB, we are getting an error that we can't post to the original asset which has been deactivated. We are wanting to post to the new asset. Does anyone know if there is an extra step which needs to be done for the cutback to recognise the new asset? Many thanks!

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