Settlement Reports

[Former Member]

Hello

In my project the clients are taking costs from different Cost Centres (thru Assessment) to WBS and then settling them to either G/L or P&L.

My query is are there some standard reports available on settlement, where we can trace back the costs to Cost Centre/Cost Element from WBS ? Are there some specific settings to be made in settlement rule for this?

Please let me know.

Thanks

Sarang

[Former Member]

Working on the same. For the time being closing the loop.

Sarang

[nitin_patoliya]

Try with CJID - Line Item Settlement

Regards

Nitin

[virendra_pal]

CJI3 should give the details as well ??