Hello,
I have come across a strange thing in SAP.
I am creating assessment cycle in the New GL.
1. I am trying to enter Account Number and Profit Centre.
My Sender Account Number ####### (please note that I am entering symbols and not the number) and Profit centre $$$$$$$ (please note that I am entering the symbols mentioned and not the exact profit centre which are created in system)
Now when i try to save this cycle it gets saved.
My question is, why SAP is not checking the master data in the assessment cycle? The cycle is getting saved with the master data which is not at all avaiable in the system.
2. In the New GL Allocation, there is a field called assessment account similar to assessment cost element in CO. Do we need to created a separate assessment account in FI also as we do in CO?
Appreciate your inputs.
Regards,
MG