Project System - Report Painter - Cost roll up issue

[Former Member]

Hi,

We have an issue with the roll up of the costs in Report Painter report in Project Systems. The problem occurs only with those costs which have been settled to an internal order from a WBS element.

We are using the same cost elements to settle to the Cost Center and Internal order and roll up of the costs work fine for those settled to cost center. But the roll up does not happen for the costs settled to an internal order. Would appreciate if someone can guide on how to fix this issue.

Raj.

[virendra_pal]

check your allocation structure for the WBS settlement profile

in that check when you have receiver ORD then you have same cost element ticked i.e. you are not using an internal type 21 settlement cost element

[Former Member]

I am using an Internal Settlement cost element with Cost element Category as 21. And Allocation Structure does not have "By Cost Element" field ticked when the receiver type is ORD. Not sure if this is what you meant by Same cost element ticked?

Please let me know how to fix this.

Raj/

[Former Member]

for actual column in form, can you tell which Object Ind. you have taken?

Also what is the value type you are using?

Regards

Ashish

[Former Member]

Here are the values:

Period/year 000.1900 Remainder 1900 PERIO Period/year

Value Type 4 Actual

Value Type 10 Statistical Plan

Object ind. P Project item

Object ind. 1 Order plan values: appended, apportioned 9 Order values: not appended, deleted

Debit type 1 Costs and credit-side payments

Thanks for your help.

Raj/

[Former Member]

can you try by putting Value Type = 11 (Statastical Actual) instead of 10.

Let me know

Regards

Ashish

[Former Member]

I did that. But no luck even after changing.