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Report showing a Variation

Former Member
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ZP05 is showing a WIP variation of xxx amount in January'14 on Project ABC. Normally this xxx amount should be posted  into FI through CJ8G

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Please elaborate your query. I think ZP05 is custom trax. Please check this report with help of your ABAPer.

Regards

Shishir

Former Member
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Hi,

No, ZP05 "Execute Project Results IFRS"...abapers will not be able to help us....could you please let me know the workarounds we do in PS, if there is a variation in WIP.

Ritu


Former Member
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Hi,

Please discuss with your local PS expert again. As I know, ZP05 is not a standard SAP transaction.

For understanding WIP calculation, go through the links

http://scn.sap.com/docs/DOC-35712

Regards

Shishir

Former Member
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Thanks Shishir... we got it solved.

Acutually they had done settlement twice. I took the total amount and calculated the difference of it which gave the diffference amount of WIP variation in ZP05.

It was not the problem with Zp05, was problem with mismatch in the amount in ZP05 and the FI posting done from CJ8G.

Ritu