on 08-22-2008 1:30 PM
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
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.
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Hi,
Please try the following PS report:-
S_ALR_87013552 - Debit/Credit, Actual
Tnx.
Abdul
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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
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