Correct posted document with right WBS
There is some inconsistency in asset and inventory report because there is 2 PS documents that was created (via CJ8G) with a WBS which was deleted after the creation of these 2 documents.
Now after WBS deletion, the documents have no value in WBS element field !
I do not succeed to know how this WBS was deleted despite the fact that there are already 2 open documents assigned to it.
But now the problem is how to correct these 2 accounting documents with new WBS element to have correct values in the report ?
Is there any transaction to correct PS document to update WBS element ?