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Project Systems :incoming orders

Hi All,

Can someone explain me what do we mean by incoming orders. How is it different to a sales order?



Former Member


CJA2 will transfers to project,it will not post anywhere.

in first step you have to execute CJA2 t.code and CJ 88 will post the document.


During settlement, some or all of the plan or actual costs incurred on an object are allocated to one or more receivers. The system automatically generates offsetting entries to credit the sender object. The debit postings assigned once to a sender object remain in place, even after settlement to a receiver (and can therefore be displayed). The costs settled are updated on the corresponding receiver object and displayed in reporting.



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