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Former Member
Feb 02, 2011 at 10:12 AM

CJ88: Incorrect value while settling WBS to AUC.

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Dear Expert,

While settlement of WBS by T code CJ8G or CJ88,WBS elements are settling the amount which have already been settled in earlier months also. Hencethere are incorrectness in Capital accounting is being occoured.

I have checked report CJI3, documents releated to assest postig is showing.

Also checked asset value in AS03, posting to AUC is showing.

But while runnning CJ88 for current peiod and current posting period in AUTOMATTIC mode, details report showing all actual cost including earlier settled value. It is picking up earlier settled value.

This problem is not for a paticular WBS. It is observed to almost all WBS.

Kindly suggest the solution.