‎2009 Mar 15 9:43 AM
The issue is stemming from the selection table GLPCA where there is more than 1 PCA document created as a result of settlement (eg; if WIP/UBC is posted to FI) . The selection on GLPCA needs to be enhanced to include GLPCA-RACCT = COEP-KSTAR. This will ensure that the program is picking up the settlement of costs and not the settlement of WIP/UBC.
‎2009 Mar 15 7:16 PM