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Reply from sridharca on Jun 6 at 6:23 AM I think in your allocation structure, you have checked the check box for settle by cost element with g/l as a receiver. Remove the check and assign the G/L account where you want the cost to settle.
Hope this helps.
Sridhar
| | | ---------------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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