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G/L account used in CJ88

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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) 

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Answers (1)

Product and Topic Expert
Product and Topic Expert
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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.