cancel
Showing results for 
Search instead for 
Did you mean: 

Settlement issue

Former Member
0 Kudos

Dear Experts...

I am doing settlement ....

First of all I assigned the settlementrules to project in CJB2..then I settle the project in CJ88....

in the settlement process how can we see the document number which is generated ...another thisng ..here we are settleing in GL account ...how can i see the settled amount in particular GL...Please help me in this issue..

Thanks & Regards

Rama Shanker Sharma

Accepted Solutions (1)

Accepted Solutions (1)

ansar_shaikh2
Contributor
0 Kudos

To see the document number which is generated ...another thing ..so u can see with cji3 report by selcting diffrent SAP layout 1SAP, 2SAP, 3SAP u can customize the layout.

try this report u will come to know which posting is done at which date & which document number.

check this out

Regards,

ANSAR.

Answers (3)

Answers (3)

Former Member
0 Kudos

Close

Former Member
0 Kudos

Hi,

Please try the following PS report:-

S_ALR_87013552 - Debit/Credit, Actual

Tnx.

Abdul

Former Member
0 Kudos

hi,

if you settled to a G/L acct, check on FICO report for GL acct postings..

you can try Tcode F.51 to view line items of a certain G/L acct or try using S_alr_87012332 for G/l acct statements.

other reports are available under Information Systems > Accounting > General Ledger...

hope is helpful

regards

Former Member
0 Kudos

Thnaks for your answer....

Please tell me how can i see the document generated in settlement..

Thanks & Regards

Rama Shanker Sharma

Former Member
0 Kudos

hi,

in our practice, it is best to note the number as soon as it is generated.. however if you need to find the document, you can use Tcode KSB5..

hope its useful..

good luck