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CJ88 and CJI3 for particular period showing different values

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member203098
Active Contributor
0 Kudos

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,

Answers (2)

Answers (2)

Former Member
0 Kudos

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.

nitin_patoliya
Active Contributor
0 Kudos

In your scenario there is no AUC and you settled WBS to FXA ? Pelase clarify.

With Regards

Nitin P.