Resending a complete expense into ECC
Looking for some advice...
I need to resend an entire expense into ECC.
It has been sent before but errored. The data issue was corrected and a delta Idoc was sent - which also errored. So there are no FI postings currently in SAP.
The data in CFT is now correct - however I cannot work out how to re-trigger the full expense to be sent to ECC (ie a new idoc with the current expense data).