CJA2 issue

[amit_rajeshbhai]

Hi,

When i ran CJA2 transaction, i am getting double cost. I am wondering why this value category (OBRB) is coming and the cost is just double up.

Can anyone advice on this pls.

Thanks

Amit

[Former Member]

Hi Amit,

Under CJA2 transaction code , Request you to run incoming order on WBS element level and not on project level.

only one element should be "Revenue element" for incoming order calculation.

Try & check .

Thanks.

[amit_rajeshbhai]

I tried the way you suggested, but its giving the same result no change.

Thanks