Perioed End Closing Collective Transaction Excluding Some Projects

[Former Member]

Greeting,

During period end closing of April, and while running CJ45 (Collective Overhead Processing) by selecting the variant. Some projects where not shown in the processed list. When running them using CJ44 (individual Overhead Processing), overhead is applied for them. The same occurs with the settlement process using collective and individual transactions for the same projects.

What could case this to happen?

Taking in consideration that these projects have no budget in 2010, just accruals. Also, the previous periods (i.e. Jan, Feb and Mar) went without such situation.

Regards,

[Former Member · Accepted solution]

Hi,

If you are able to run it by using Individual processing and not by collective processing, then please check the selection criteria defined in the Selection variant for collective processing. This could be the reason for omitting few projects.

Regards,

Kabir

[Former Member]

Thanks,

I think some one change the variant by mistake in another transaction and now it is OK.

Regards,