CJ88 and CJ8G tcodes - Settlement issue

Dear Experts,
We are having an issue in the settlement process. We ran the actual mass settlement for all the projects for the specific RA keys. I do see the cost has been posted and transferred and they are settled as expected. Accounting looks good as well. However, if I ran the settlement individually on tcode CJ88 that has been already settled in the mass settling process, it shows up on the list "to be settled" in the test mode. If I re-run it again in "Actual" mode, it settles without any issues and then it disappears from the list finally. Did anyone experience this issue before? I will post the example screenshots of the examples that I am analyzing.
thanks,
DK

Hi D K,
This doesn't seems to be a way it has to work, is there any support packs recently added, this can be a bug.
If you are able to replicate the issue always, do raise it with SAP, they will be able to provide a resolution or conclusion.
If you check with Orders, system will check for Networks or Work Orders assigned to the WBS element and the same should be settled, may be there is some cost pending from Order end. Check the order or network assignment.
Regards
Terence

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Hi All,
We had an invoice that was entered with a wbs that had the following currencies: CO Currency = USD, Transaction Currency = USD and Object Currency = GBP within a company with a currency of GBP. However, when settling through CJ88, the settlement produces CO Currency = USD (zeros out), Transaction Currency = GBP (balance) and Object Currency = GBP (zeros out). So, when you try to settle for the next month, CJ88 states that there is an error states "Execute amount settlement up to and including settlement period 003 2009 first"
Message no. KD262.
As a bit of background, the project is in USD by some of the wbs elements within the project are based in GBP from the company code which is in GBP. I'm not sure how to have the settlement work out so that there is no balance.
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Any other thoughts?
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Definition & Description of CJ88,CJ8V, CJ8G,

Dear PS Expertise,
Pls provide me the Description & Definition of the TRansaction code CJ88, CJ8V and CJ8G. And pls provide me the flow of transaction code which i mentioned, in the sense which will work first & why.
Best solution will be rewarded
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CJ88 : Actual settlment PRoject/ WBS / Network in individual processing.
CJ8G - Actual Settlement Project / WBS/ network in Collective Processing
Discription itself says that Cj88 is used for single project settlement and Cj8G is used for multiple project settlement.
now coming to CJ8V.
After running Cj8g if you click on create button for varian it will go to screen of CJ8V. Here you create varaian for the selection of multiple project.... once this variant is created by you in Cj8V you can use this variant in CJ8G for the project settlement of large no. of projects.
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Hi
We settlement rule for internal order 2500007 was erroneously set to settle costs to asset 11 (company 123). That asset is already part of a different internal order.
Costs from internal order ***0007 were settled to that asset in prior periods(from Jan 2104) and depreciation has begun. This is incorrect since the asset should not be related to that internal order.
We would like to reverse the amounts settled to that asset from IO ***0007 and settle them to a different asset instead.
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You have two issue, one is wrong settlement to asset, and wrong amount of deprecation is posted.
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WBS settlement issue:Complete allocation structure A1.Message no. KD503

hi all
I created an WBS 600041 and through FB60 posted the JV by assigning the WBS 600041.
Then I saw in CJI3 the posting is done and it is showing there and I created a settlement rule and gave the 100 % cost settlement on AUC and saved it. Now when I go to CJ88 and do the actual settlement and gave all the parameters for full settlement and execute it is giving the following error
Complete allocation structure A1.Message no. KD503
Is this problem due to cost elements? How do I go about it.please suggest.
kind regards
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HI,
Check your allocation structure OKO6 transaction. see whether your allocation structure is having the expense cost element you posted listed in it
OKO6- select your allocation structure-Assignments-source
Here the GL account should be listed
Regards,
Radha

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are you connected directly via a filter to the NTE5 master or test socket or to somewhere else? Is the master the only phone socket in your home?
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CJ88 and CJ8G tcodes - Settlement issue

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