settlement error

[Former Member]

hi

we have capital inv project. my system wl allow to settle internal activity cost to WBS. but when im going to settle WBS to AUC system showing error message

G/L account 88888 is not defined in chart of accounts REL

Message no. F5507

Diagnosis

The general master data of the G/L account 88888 is not maintained in the chart of accounts REL.

System Response

Error.

Procedure

Please correct your entry or create the master record.

My activity type is Labour having cost element- 88888

system why asking G/L for secondary cost element.???

regards

KP

l

[virendra_pal]

are you using a type 21 settlement cost element in config??