Hello,
Please help me with the below issue in CJ88.
What has happened is as below.
1) We posted actuals to the WBS 01.XXXX an amount say 100 , using posting key 40, using cost element XXXX.
Later we realised that CE XXXX is a wrong CE ( this does not belong to any source structure)
Hence we did the below steps.
2) We posted another document , with two line items
a) psoting key 50, using CE XXXX , amount 100, WBS element 01.XXXX
b) psoting key 40, using CE YYYY ( correct one ) . amount 100, WBS element 01.XXXX
NOW we are trying to settle the project using CJ88 and we get the error as below.
No source structure maintained for CE XXXX
Can you please help me to solve this issue.
Thanks and regards
Sandeep
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