CAT2 entries after Period Lock

[Former Member]

Hi All,

We have an issue wherein CAT2 entries are posted in January month and 3 entries out of 30 are approved in March Month ( CAPP).

So cost is flown only for 27 days and not for these 3 days.

I think CO period was closed at the time of approval and hence cost is not showing in Std Report like CJI3.

Can you please guide how we can get cost of these 3 missing days back to the project ?

Regards

Raghav

[Former Member]

Hi,

Use the transaction COFC. There is program ZAFRUBUD which can be used which is available in OSS note - 212705.

Also refer to OSS notes 30157 and 301574.

Thanks,

Sudhakar

Message was edited by: Sudhakar Pappu

[Former Member]

Hi Raghav,

What do u mean by

 Can you please guide how we can get cost of these 3 missing days back to the project ?

Do u want to post the 3 days costs to this period or do u want to repost the costs ?

Thanks!

Amlan