How to Check the Settled cost

[Former Member]

Like we have settled any  wbs element  to any receiver(fxa, ctr, etc.) than where to check the amount being deducted from wbs and gone to the respective receiver.

Like the amount which has been post on a wbs element shoud be zero and  should be credited  to receiver's  .

[Former Member · Accepted solution]

Hi Bheesham,

Please check cji3 report and filter the values based on transaction type (KOAO). Hope you find this helpful

Regards

Varun

[Former Member · Accepted solution]

Sorry Guys , I am still not understanding .

i have attached the screenshots , please go through .

after settlement the cji3 report remain same .

plase tell me where to check the debited and credited values.

[Former Member · Accepted solution]

[sammar81 · Accepted solution]

Hi Bheesham,

For which period did you ran the CJ88? Also was it run without checking the test run..

Can you also check in AS03 whether the asset to which you are moving the cost has got it or not..

You can also try CJIC and CJID...

I can see the CJI3 report is being run for this month.. Please provide the screen shots...

Regards

Sammar

[Former Member · Accepted solution]

Hi Sammar

for "8" period(indian calender) and also for period 11, but cji3 remain same and was run with checked  test run . checked AS03 nothing posted there cji3 and cjid says "no line item selected"..

THERE IS NO CHANGE IN CJI3 REPORT AFTER SETTLEMENT .

MY QUESTION IS WHERE TO CHECK THE DEBATED AND CREDITED VALUES OF A WBS ELEMENT TO A RECIVER.

[sammar81 · Accepted solution]

Hi Bheesham,

You got to run the CJ88 without checking the test run.. the test run will not post anything.. Please run it by unchecking the test run option. It will post the values to asset. test run check is used to check if the posting has no errors. once you see the cost is being moved correctly you have to remove the check and then run CJ88.

then you can check the same in CJI3 and it will show you the correct entries..

regards

Sammar

[Former Member · Accepted solution]

thanks sammar .

now everything is working fine .

[Former Member]

HI,

you can find out settled  cost from wbs to AUC from CJI3 run for desired project of WBS then filter on document type 'AA-Asset Posting".

[Former Member]

does cji3 report change after settlement .?

[Former Member]

CJI3 report hold live data so every time when you settled WBS report got changes according to new values with line item.

[sanjeevc]

Hi,

check cjic and cjid transaction for your requirement.

even check table cobra for the same.

Regards,
Sanjeev

[Former Member]

cjic and cjid both  giving

No assets under const. exist for cap. inv. measure PR00000184

when we settle a wbs to any reciever

1- As per my knowledge  the amount of wbs should be  transferred to reciever and wbs would be zero ,

where can i see this (wbs debited amt. and respective reciever credit amount)