Skip to Content
0
Dec 21, 2022 at 07:08 AM

Settlement wbs element CJ88

74 Views Last edit Dec 21, 2022 at 04:26 AM 2 rev

Dear Experts,

please help when executing settlement wbs element in tcode cj88.

- During the month of 02.2001 the status of the WBS element was REL, and I ran the KKAJ code to enter WIP, and then ran CJ88 so that the WIP was posted according to the configuration in OKG8.

- but on 03.2001 the WBS element TECO status, and I run the KKAJ code again & settlement on CJ88.

but what is formed is just like a return journal on WIP in the previous month.

My problem is that the settlement rules on the WBS element cannot be read along with the sender's account on OKO6.

Please help for the following problem.

As Is :

image.png

To Be :

image.png

It must be 4 line item of journal, reading receiver from settlement rule from wbs and sender from configuration on OKO6. any solution for this problem? and can it be provided on SAP?

Thanks.

Attachments

image.png (19.5 kB)
image.png (12.9 kB)