postpone and write off quantity for any project with personal Number

Hello All,

We need to identify writeoff and postpone quantity for any project to verify in case by mistake some timesheet is written off or postponed.

to identify this we have CDS I_ProjectBillingElementEntry, but here we have quantity only till BDR is created. after BDR we are not able to track the line item.

anyone has worked on this then please let us know and guide us how to do this.

thanks

Sunil