on 06-01-2012 12:20 PM
When we run CJI3 , Putting "Plant " in dynamic Selection ,
it is not giving the all Project / WBS / Network Details for Given Plant .
It is expected that all Projects' Details created on given Plant will appear in report.
Can anybody guide me on this?
Hi Prashant,
Detail should be there against actuals. Please check plant Field of projects. If it is not there then maintain it. Report is supposed to contain actuals of all projects of that plant .
Try to enter Profit center.
Regards,
Pranav
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hi Pranav,
I have checked the all projects, we have maintained plant/profit center.
Claint is comparing CJI3 report vs fb3ln(FAGLL03) amt is mismatching for one particular GL account. so we are assuming that might be not all projects details has been captured in cji3 report.
or
is it NOT ALL GL LINES ITEMS ARE HAVING WBS REFERENCE IN GL REPORT?
PLEASE ADVISE
Hi Prashant,
Please specify type of mismatching GL.
One of the reason for mismatch is changing quantity/amount in MIRO. Check whether quantity or amount field in MIRO is editable or not. If yes then stock GL will not match as commitment will change in that case.
Do one thing, take GL balances for profit center (If u are using that profit center for project only) and then try to match.
Assign points if answers are helpful.
Regards,
Pranav
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