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Former Member
Apr 08, 2008 at 08:17 PM

URGENT :PCA with NEW GL Assessment cycle.


Hi All,

This is the issue with PCA Assessment New GL (FAGLGA11),in the Header we need to give one Assessment account and definition says the account should be type 42 secondary cost element, BUT when I see drag n drop (F4) for Assessment Account it is showing only Balance sheet accounts ( which are neither Primary cost element or secondary cost elements according to SAP ) , If I choose from the list of Balance sheets accounts the cycle can be saved and can be executed properly .

if I give any other account other than Balance sheet account it is throwing error message GA130.

But I think according to the field definition Assessment Account, it should be a account of type 42 which is secondary cost element , I still wonder How can be assessment carried out Secondary cost element? Thx