Actual cost value in report CJI3 & s_alr_87100185 report is not matching

Hi,
We are executing the report CJI3 & s_alr_87100185 for month of December.
Values in the both reports are not getting matched.
Please help me...
Regards,
Pradip Shelke

Dear Sam
While using the standard report CJI3 - Project Information System - Actual Cost, choose the column "Business Transaction" and apply a filter for "Not Equal To" KOAO - Settlement.
It will display only the actual cost for the project excluding the settlement line items.
Hope this helps...
Regards
Kaashif M

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