Shows incorrect actual costs in CN41.

[Former Member]

Hello Team,

In SAP-PS Project reporting on porject costs for projects that settle (to a fixed asset eg) show incorrect actual costs.

Example: project report CN41 (amoung a lot of other reports) shows EUR 15.118 as actual costs, which should be 7.559. The settled amount is added to the original actual costs, which results in a duplication of the costs in the project reporting. The report should ignore the settlement. In CJI3 it can be seen that in itself the actual cost registration is SAP PS is correct. Only the reporting is incorrect.

Tried many OSS notes (51971, 676123,31109), but no result.

[Former Member]

Hello Johan

We are seeing our costs duplication in CN41 as well. We applied the note (option C only) and executed the transaction CJEN per your suggestion. I do not understand option a and b. However, how do I exclude value category for settlement costs? Which hiearchy report do I use? Your helpful information is greatly appreciated.

Respects,

David

[reedtzj]

Hi,

Suggestions:

- Do not include settlement cost elements in value categories if they should not be there. Check this.

- Read SAP Note 51971 again, slowly and carefully.

- Remember to run trans CJEN to rebuild table RPSCO

Hopefully of some help.

Regards, Johan