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settlement report

Former Member
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hi all

my project is capital investment project. im settling wbs cost to AUC on monthly basis. i want to see the amount settled to AUC or G/L 4200000. In which report these above details available.In CJID - Display project line item settlement report im not getting any details , it showing message "No objects were selected using the criteria entered"

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Answers (3)

Answers (3)

Former Member
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I assume the account you mention is CWIP-AUC recon.account. Go to FS10N, enter the account number, Company code and fiscal year. after you run the report click on debits for the month you want to see the cost.

Former Member
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Hi

Try with CJ72,CJ74.

use this RAHERK01 program through SE38 , it will show you the result w. r. to WBS elements.

Thanks

S.Murali

Former Member
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Check report CJI3....

Sarang