Cost not captured while posting PR/PO/SA/GR. in a Project.

[Former Member]

Hi All,

I posted a schedule agreement to a particular G/L account,and found that the cost is not captured in budget report for the project.

This problem also exist for PR/PO/GR.

What could be the reason for this and how could it resolved.

Please help.

Reagrds,

Vishal

[Former Member]

Hi,

I have checked for the tolerence limits . Its ++ (All Activity Groups).

Also the budget values are shown...

Now I want to know, what is this transcation CJEN & PSJ for ?

What is the purpose of using this transcation?

Thanks& Regards,

Vishal

[virendra_pal]

CJEN is to recontruct the project systems logical database. The PS logical database is PSJ

[virendra_pal]

in budgeting config check the business transactions for tolerance limit config to ++++

run cjen to update PSJ for your project

check if budgeted values are shown??