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Former Member
Dec 02, 2009 at 10:04 PM

Result Analysis settlement

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Hi Gurus,

We are trying to settle the calculated RA values to GL through the CJ88..but the system is not able to post the calculated amounts to the assigned GL in OKG8..

We have checked all the config. and also the RA version both of them are perfect

In the allocation structure we have given source as the RA Cost elements and in the settlement we have given GL as category and the a cost element that is a GL with 22 category.

When we are executing the CJ88 the system is trying to post the amounts to the settlement GL and the receiver(GL)in the project settlement rule but not the GL assigned in OKG8..

Your help would be really appreciated..

RA version is relevat to Financial accounting

Rgds,

Jai

Edited by: Vimalj on Dec 2, 2009 11:17 PM