on 04-23-2014 2:55 PM
We use the New GL Ledger "Posting expenses to liabilites " our CIPE program is giving the below error
"Posting balance of retroactive accounting chain not settled "
Anybody come across this error, it there a note out there to fix this issue.
Thanks
Henry
Hi Henry,
Are you using RPCIPE01 program which is designed to address this issue of retroactivity?
Currently, PC00_M99_CIPE transaction is old version, RPCIPE00 is program name for it.
If you use new program RPCIPE01, it should resolve your issue unless all mappings for symbolic account to GL account and wage type to symbolic account is correct.
Thanks,
Ameet
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Hi,
Initially check the assignment of WT-Symbolic Accnts-GLs and then check table T52CODIST_RETRO for the WTs if they are liable for retro.
BR
Upen
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