Actual cost is not displayed in cji3

[Former Member]

Hi ,

We are implementating investment project.Actual cost is collected at WBS Level through normal procurement ( like through service po or through material PO ) . After the service acceptance FI document is generated at the background and we can see the cost in the G/L report FBL3N But we can not see the cost in actual cost line item report in CJI3 or in CJ74 .

Here all the project related G/L Codes are with B/S account. When we use G/L Codes with P/L account then we can see the actual cost in CJI3 but if we use G/L Codes with B/S account we cannot see the actual value at WBS Level We have already used statistical cost element in G/L account

Kindly let me know what are the setting to be checked in PS or FI module so that actual cost can be displayed at WBS level?

Kindly suggest.

Regards,

Sameer Shahane

[virendra_pal]

WBS will only show cost against cost elements ie P&L accounts

hence CJI3 is correct

also make sure that statistical value type is selected for the report in the initial selection screen

Edited by: Virendra Pal on Oct 2, 2008 9:19 PM