Manual postings to PCA for previous periods seems to get posted twice

Dear All,
Actual postings to PCA are performed manually using a custom job from SA38. Postings were made in FI for all previous (closed) periods . After running those jobs for previous periods to transfer those entries, some companies and accounts are showing duplicate amounts or just a balance on comparison ledger and not in base ledger. How to correct this.
Thanks a lot for your help

Hi
You will have to use 9KE0 or a custom job again to rectify this
Ajay M

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Check this WIKI
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Hi,
Good morning and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
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Manual postings to PCA for previous periods seems to get posted twice

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