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Former Member
Jul 08, 2010 at 06:11 AM

Result Analysis deletion and reposting

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Hello,

We have issue in Result Analaysis. In RA settings (OKG5) we have mistakenly added settlement Cost elements also. Because of that when we post RA and Settlement we are not getting Fi posting to these accounts.

Now we have corrected the Result analysis configuration (OKG5) but and reversed settlement. But now when we are re running RA and Settlement we are still getting same postings and RA is not rectifying the previous entries. Effect is that we still don't have postings to settlement accounts.

Please suggest procedure to correct the postings

Regards