Report for Details of Project (wbs settlement)

[Former Member]

Hello ,
When project settlement happens , I would like to get a detail of all the debits related to it.

Actually I see that in certain cases project settlement amount is certain amount say (X+Y),

But goods Issue related to the project was only for the amount say(Y). I don't know where the X amount is coming from . I am not able to get details from reports such as CJI3, FBL3N(for the settlement account),S_ALR_87013542 - Actual/Commitment/Total/Plan in CO Area Currency ; or report painter  6PP1-001.

I need to see all the details of debits related to a project/wbs settlement.

Thanks

MN

[Former Member]

Hi,

Check in tables AUAK and AUAS besides other options provided by our friends.

Regards,

Sudhakar

[Former Member]

Hi Manisha,

Execute the report CJI3 for the project in question and then filter the output based on business transaction i.e. KOAO, KOAL etc.

Once you are done filtering double click on the line item for which you wish to see the details and then check the accounting documents for the same. Also take help from your FICO consultant to analyse the CJI3 output properly.

Regards,

Gokul

[Former Member]

Hi Manisha,

Please check following General PS Cost reports.

CN41 : Project information system : Structure overview

CNS41 : Project information system : Structure overview

Also refer following thread

http://scn.sap.com/thread/2013593

Regards

Tushar