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Former Member

G/L account does not exists.

Hi ,

While creating the internal activity in CJ20N system system gives error that G/L account doesnt exist.

But for internal activity system shuld not give such error here system automatically selects a cost element from Chart of account CABE which is not defined for my controlling area.I am using costing sheet PP-PC1 and costing varian Planned PS02 and for actual PS03.

I am unable to find hw exactly system determines the cost element for internal activity where I even not giving any activity type ?

Pl suggest.

Rgds

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    Former Member
    Feb 02, 2009 at 02:06 PM

    You may check the network profile in OPUU / tab Activities.

    Rgds, Aleksandra

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    • Former Member

      Hi ,

      Thnks for the quick reply I checked the OPUU/Activity tab but i didnt maintained any Cost elelemnt ther.

      Rgds