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Reply from Dinky on Jun 6 at 1:33 AM Check whether the receiver GL is a secondary cost element ?
| | | ---------------Original Message---------------
From: Simon Walter
Sent: Tuesday, June 05, 2012 4:12 AM
Subject: Settlement Nor Happening Directly to G/L A/C.
Hi Experts
When i try to do settlement to G\L account directly, it shows an error that "Settlement by cost element not possible due to secondary cost element"
In my project we some of the WBS need to be settled at a cost centre and some of the WBS need to be settled directly at G/L Account.
All the cost which needs to get settled against G/L account are not getting settled..
Any inputs will be highly appreciated
Thanks and Regards
Simon Walter |
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