on 09-28-2010 12:48 PM
Hi,
We have automatic rule creation.
Now, we are running period settlement for period 5.
sender is WBSE
receiver is FXA
CJI3 is showing 1,171,580.82
CJ88(Test Run) is showing 1,381,580.82
Why there is difference in two, and this difference is coming only for 3 projects.
I have checked the currency, it is fine.
I tried CJEN but still the same thing.
Thanks,
Harsh.
Hi,
Check the initial parameters posting dates of cji3 run the report for 5 month. check the cost elements assigned to cost element group or not.
regards,
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Hi,
Nitin, There is AUC. I made typo error.
We found what was causing the difference:
It was same old down payment problem.
Closing thread.
Thanks Everyone,
Regards,
Harsh.
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In your scenario there is no AUC and you settled WBS to FXA ? Pelase clarify.
With Regards
Nitin P.
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