Issue in CJI3 report

[Former Member]

Dear All,

I have booked some secondary cost on one WBSE and then, I have settled the secondary cost by using settlement cost element, i.e., a 22 category cost element.

When i have settled this, system has generated one accounting document and one CO doucment.

In CO document, it showing that system is credited the WBSE, but when i am checking in CJI3 report, no line item is generated for this credit entry.

But in report S_ALR_87013543, the 22 cat. CE is showing with credit entry.

Becuase of this , i am getting two different values in two reports. So please clarify me on this system behaviuor.

Please find attached screen shots for your reference....

Regards,

Rao

[Former Member · Accepted solution]

Hi Rao,

Please verify the selection/input details of CJI3 (Cost elements/cost element group excludes the above expected CE etc.,). Otherwise reconstruct the data base once using CJEN transaction.

Thanks,

Mamatha

[Former Member · Accepted solution]

Hi,

Problem solved, thank you.