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Reply from Brenda Mott on Aug 29 at 9:30 AM You have to add the GL into the RA assignments in config. Tcode: OKG5.
To prevent GL accounts being used for PS, you need to make sure the GL
accounts have the proper field status group settings to prevent use with a
WBS or NWA.
| | | ---------------Original Message---------------
From: USER_2286617
Sent: Wednesday, August 27, 2014 3:28 PM
Subject: Issues With Project Settlement
Hi All,
Could you please help to fix the below issue on project settlement.
We had a PO that was created with a wrong GL which did not allow us to
settle that WBS element. To correct this we reversed the GR's, corrected
the GL and re did all the GR's with the correct GL. However, we still
cannot settle that WBS since it used a wrong GL in the first place and we
have this issue every time. Once a WBS is created with a wrong GL it
doesn't allow us to settle the WBS even after the corrections.
SAP error message - KD503.
Kindly help to fix this problem. |
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