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CJI3 report after WBS settlement to AUC

Dear all

I am doing WBS settlement to AUC thr CJ88. Suppose actual cost on WBS is 100 rs.

CJI3 report shows the balance to be settled to AUC. Now It is showing 100 rs balance. I carry out settlement to AUC.

Even though settlement has taken place to AUC, CJI3 is showing that there is balance of 100 rs (Statistical cost element with value type 11).

Now if I define the final fixed assets number and run the full settlement, the balance in CJI3 is seen as zero.

But after doing settlement to AUC, WBS cost should be zero. otherwise, it is a misleading in report CJI3 and also in report S_ALR_87013558, because wbs cost then gets doubled (100+100 st'cal) because of this statistical posting and then it is misleading figure till we do the final full settlement.

Can we restrict the statistical cost element to not take part in CJI3 (CO reporting)?

Former Member
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