Enterprise Service Automation (ESA) - PSFT (MOSC)

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Adjusting Project Costing Transaction

edited Jul 8, 2014 3:34PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

Anyone who can help me understand how to process transactions in Project Costing with ADJ Analysis Type?

What we are doing now is we create a new transaction in PC and add it with the analysis type of ADJ. After that we will be running the PSA_ACCTGL process and we're expecting that the process will generate accounting entries for the said transaction but the problem is it did not process the transaction rows with ADJ Analysis Type and no accounting entries have beed generated for the said transaction.

Please help. Our version is 9.1 thank you.

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