Hi,
I posted valuation for a lease-in contract using RECEEP. The ROU asset is created and the value was posted to it.
Then, I had to change the posting parameters and re-complete the valuation rules. Now, the posted valuations are marked as "Still to be posted". When I run RECEEP again, it tries to post the ROU value to the asset again.
When I try to reverse the RECEEP postings, it gives error cash flow record is not found. I tried to run transaction RECDCGOL for the contract but it did not do anything. If I go to transaction REISREDOCCN I can clearly see the RE document for the ROU asset for the contract.
How can I make the system link the posted documents back in the contract to show as posted?
Thank you
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