Need info on RA

Hi all,

i am in mid of RA Config...

where in i need to Assign the Line ids to cost elements

here we create the coding mask for the cost element to be assigned to line ids...

so we need to create diff cost elements a/c to the coding mask....????is it so....

so in next step ie in "Update of WIP calc and RA(OKG4)"

where in for our Cntrl area i need to maintain diff cost elements....

so now i am finding the problem in creating those cost elements.... for each diff cost element types ie primary,sec,rev,settled...do i need to create diff G/L account ???? coz it asking fo it so....and hw to create those diff cost element..

is it thru (ka01)....

i have link regarding RA...but it does nt say anything abt these cost elements...

need info on this...

reply soon for this thread...