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Re: Error when PS settlement CJ88 to G/L (urgent)

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Hi,

 

If you check your first screen shot of settlement profile it has CTR, NWA & WBS. You need to click on new entries and add G/L from dropdown list and create and assign a secondary cost element (category 22) like you assigned 590000 (Category 21) now for CTR rule.

 

Contact your FICO consultant create a new secondary cost element category 22 and assign to GL account.

 

Regards

Bhaskar


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