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Receiver not capturing in CJ88

Hi All,

I have issue in CJ88, my scenario is as below

1) Project created & released

2) FXA settlement rule assigned to all WBS

3) Cost booked to Activity & WBS (By confirmation & FB60)

4) Run WIP by KKA2

5) Done periodic settlement by CJ88 (at project level)

6) After Project completed

7) Assigned status TECHO to Project

8) Run KKA2 again

9) Run CJ88 for final settlement (at project level)

After run CJ88 at both the time "RECEIVER" (fix asset ) not capturing in CJ88

Thanks ,

Virendra

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1 Answer

  • Jan 15, 2015 at 06:44 AM

    Hi Virendra,

    When you say not receiver not capturing " Asset" is it that the cost booked to the WBS is not getting transferred to Asset?

    What's the log messages displayed by the system after CJ88?

    Also what's the RA method being used ?

    Regards

    Sammar

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    • When you settle the results of RA and it posts to Financial Accounting it posts to the G/L accounts specified in the RA configuration. These G/L accounts do not have Cost Elements, so you will not see a cost object on these postings. SAP does write the WBS element to a note field on the Accounting Document. This is standard RA functionality.

      Until you TECO the costs will not settle to the Asset.