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Apr 29, 2014 at 09:51 AM

settlement CJ88 from WBS to Asset consumes budget, and 558 report and CJI3 shows different actuals.

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Hi Experts,

I have a situation here, in this case i had a PM Order 18000 EUR, and then did GRN of same value, then ran the KO88 and then during settlement CJ88 system throws budget exceeded error of 18000, whereas it shoudnt give the error because we are just settling the actual value from WBS to asset.

I want to know if there is any setting or what is the reason system again checks the budget on WBS during settlment.

Then I increased the budget 18000 for this wbs in test system, and then I executed the CJ88 and it was successful but available budget 18000 was consumed, please see the below screenshots -

And I have another doubt, in 558 report actual is 36000 whereas in CJI3 it is 18000, why?

Please help me out of this dilemma.

Thanking you all in advance for you help.

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