Hi,
The settlement of a document was not possible to be carried out in the original month. Just because of the urgencies at the month end, we settled manually to PA ( i mean, we make manual entries in PA).
However the original documnet is already in transaction CJIC to be settled.
Ee cannot removed for this transaction hence the settlement into this WBS. Is there any waty to set some entries as "already settled"?
Many thanks in advance
Jorge