Input WBS element, settlement period and tick the choices: "Detail List" and "Test Run". Click on in the upper left corner for test run. Check the result. If there is no mistake, return to the above screen, un-tick "Test Run" and click again for real settlement.
Reminder: We can run settlement (CJ88) for 1 WBS many times during same month or different month as long as there is cost balance in the WBS or AUC. It means 1 FA will be allowed to have many times capitalization at technical point of view.
Reversal of settlement is possible during the same month.