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Former Member
Mar 19, 2012 at 08:01 AM

Issue when settling WBS to AuC


Hello All,

I am getting an error when settling the WBS to AUC (Investment project). I have booked cost via
activity confirmation (rate defined in KP26 and cost element ZZZ).
When defining activity type (to be used in KP26) i can assign only secondary cost element, now when i run
settlement run i get an error message "G/L account ZZZ" does not exist, but i cannot create G/L account
corresponding to a Secondary cost element??

Any pointers to address this will be really helpful