Track back PS document from FI doc and WBS

[Former Member]

Hi Guru

There is a posting done in SAP FI which has WBS Element assigned to it, now user wants to know the detail breakdown of this value $$$..

How I can link to PS to get the detail entries ..

I knew from below post that once WBS is done then it post to CO then FI but I am not able to find the source entries relevant to FI document.

[MTerence · Accepted solution]

Hi Jack,

If i understood your query.

Check in CJI3 - Actual posting report, from there you can find the corresponding document number.

Open the document in FB03 and you will be able to identify the source.

Also there are many standard reports to show the breakages, you can check S_ALR* reports.

Regards

Terence

[Former Member · Accepted solution]

Hi Maria

I did check CJI3 and I filtered with Assigment WBS element mentioned in FI - AA document..

But there are so many entries and lets say in FI- AA document my figure = $100 and I want the find the  relevant entries in CJI3 which will sum up to $100 ..

Let me know if you need any info.. thanks for your quick hellp..

[Former Member · Accepted solution]

Actually CJI3 solved my problem , there was GL excluded in default layout because of which I was not matching with total with FI doc..

Thank you very much