CJE0 REPORT actual cost is inaccurate

[former_member200603]

Hi,

Working on customer projects.

We are booking the costs from MM flow and milestone billing through SD.   In the report, they are showing correctly.

But, When we are making FI entry through FB60 or F-02  posting to WBSE, in the report, system is deducting from the actual revenue and is not adding to actual cost. 

The costs should be added to actual cost in the report.

Any configuration is missing in this case or is it product error?

Please suggest for the same.

Thanks

Satya

[former_member209919]

Hi Satya,

when you define cost element you define if it is a cost element category 1 ( primary cost/reducing revenue) or cost element category 11 ( revenue).

I suppose you are using cost element category 1 then It appears in cost column.

If you need it appears in Revenue column you should use cost element categor 11.

Regards,

Clara

[Former Member]

HI Satya,

Please have a look in the below link.

Difference between the Reports : S_ALR_87013558 & CJI3

Regards

Raj

[former_member203098]

Hi Satya,

Check whether you have assigned value categories to cost elements in txn OPI2 and also check on which G/L account you are doing FB60, F-02. I mean, checkthe cost element category in Txn KA03 for that G/L account.

Regards,