wbs settlement data not transfer to wip gls

[satendra_sapco]

Normal Procedure:

• 1.Capital Expenditure is debited to the GL 5096950 (plan) & 5096951 (non plan) with WBS element.
• 2.The report can be generated Scheme wise thro CJI3 report.
• 3.The yearly figures from GL 5096950/5096951 i.e. CJI3 report, gets transferred to WIP GL codes 1515051(plan) & 1515051(non plan) after running t-code CJ8G

Issue :

In the above CJI3 report, the amount showing against WBS CE-0004 (-2,01,84,060.86) & WBS CE-0004.02 (-10,36,58,850.57) needs to be transferred to WIP GL codes thro t-code CJ8G, but not getting transferred. Secondly, it showing the different amount in GL 5096950/5096951 compares to CJI3 report.

Solution required:

The balances showing in GL 5096950/5096951 and CJI3 report need to be nullified by transferring to WIP GL 1515051 & 1515052

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[former_member619071]

Hi,

It seems that you use the result analysis key to make the settlement of wbs, please check the result analysis key and the settings for OKG3. What's the settlement rule for WBS ?

BR.