negative balance on WBS after settlement

[Former Member]

Dear experts,

Facing an issue for simple settlement to AUC. Network is settled to WBS and WBS to AUC. In one of the month end run there is negative balance on WBS. On detail check (CJ74 dump) found no postive posting from NW to WBS, however there is negative posting to WBS from NW. Settlement rule for activities and WBS found alright. We have SAP 4.0.

Any solution would be appreciated.

Thanks in advance

Raj

[former_member203108]

run CJI3 and see the details of cost posted to NWA and WBS..this will show what made the negative posting...