cancel
Showing results for 
Search instead for 
Did you mean: 

G/L account used in CJ88

hickey
Explorer
0 Kudos
116

Hi, I am new to Projects Systems.

After executed CJ88 and changed fiscal period, find RA key is not correct.

So in new period we change the RA key and executed CJ88 .

At that time, reverse entry were recorded using G/L account which have no relation to RA key in OKG8.

Are there any other configure to determine the G/L account?
PLM Project System (PS) 

Accepted Solutions (0)

Answers (1)

Answers (1)

Ken_Melching
Product and Topic Expert
Product and Topic Expert
0 Kudos

Any G/L account which posts to a project must be configured in RA.  It can be set to "not considered" in the calculations but RA has to know what to do with the posting.