Dear Experts,
We are having an issue in the settlement process. We ran the actual mass settlement for all the projects for the specific RA keys. I do see the cost has been posted and transferred and they are settled as expected. Accounting looks good as well. However, if I ran the settlement individually on tcode CJ88 that has been already settled in the mass settling process, it shows up on the list "to be settled" in the test mode. If I re-run it again in "Actual" mode, it settles without any issues and then it disappears from the list finally. Did anyone experience this issue before? I will post the example screenshots of the examples that I am analyzing.
thanks,
DK