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Jul 07, 2015 at 03:58 PM

CJ88 Postings


Hi All,

I have the following scenario:

Project AA147 has posted made to in P1(Jan), settlement was carried out in P1 to a PSG segment and Now in P7 I run CJ88 and I am getting FI accounting entries which I am not expecting, could anyone help explain why I would get the accounting postings being generated now? I have checked the WBS changes in CN60 and can see the profit centre was changed in P3 last - no changes in P7.