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Former Member
Jul 29, 2014 at 09:12 PM

OKG5 Configuration issue

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Hi Guru's,

I have a situation where for Contract orders while settling the sales order it is posting to different GL account, I figured out how these GL accounts deriving for settlement.

Now business requested that this is not a correct Settlement entry for particular RA key (WARR).

I cam eo know that if i change the Line ID from TRL to LAB it will post to a right GL account (business agreed to this). when i tried to configure the same in OKG5 I came into a situation that which Period and year i have to maintain.

-if i leave it existing and create a new line with period from this month and year how system behaves which line ID it will take for future.

I would like to know the importance of Period field on OKG5, if i add additional field with current period how system treates since there is no end period for previous configuration.

I really appreciate for your help.

Thanks,

Sridhar

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