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Result Analsysis

Former Member
0 Kudos

We have unique situation for Result analysis on WBS processed during RA.

Last posting was done on a particular WBS during FY 2008. every day we execute full RA but suddenly this WBS got picked up in fY2014 run and posted a settlement document in yesterdays date.

I am aware of basic things like if we post data on WBS and there is a delta it gets picked during RA and settlement happens on same.

I am able to find that 2006 document got picked today which was neither reversed nor was paid .

I checked FBL3N and found no postings after FY2008

Checked CJI3 saw now postings there after FY2008

Checked CJ03 rule not changed after FY2008.

Any clue what might have triggered RA on this  if six years when no new postings have happened on this ?.

I am able to find 2006 FY document for which postings have happened yesterday but I am not able to find why this happened , any clues will be helpful.

Ra shows type as OA1 that is on account , we use dynamic RA method 14 just for information.

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Answers (2)

Answers (2)

Former Member
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Small correction method used is 15 i.e RRB,

shareeq_hussain
Active Participant
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May be you will have to raise an OSS.