CJ88 - Balance the budget back after settlement

I got out the following structure:
WBSE
--- WBSE1
--- WBSE1-2 -> AUC Settlement to
--- WBSE2
        | --- WBSE2-2 -> Settlement to WBSE1-2
When the Execute CJ88 to liquidate the project, the following problem is occurring.
The WBSE2-2 is the value to the liquidating WBSE1-2 and turn the whole WBSE1-2 net value for the AUC.
Upon conclusion of the budget process that had been consumed in WBSE2-2 and released novamentepara be consumed.
Therefore necessary that the amount realized on WBSE2-2 is settled in the AUC of WBSE1-2, more than the budget is consumed in dayValue WBSE2-2 instead of being available again.
All are WBSE account assignment.
Edited by: André Luis Pereira Santos on Mar 18, 2011 3:01 AM

just I want to know what could be the reason for dfference for target cost debit and target cost credit in process order. As both are from standard cost estimation.
in reality our header material cost is nothing but BOM components + operational cost which are used in standard cost estimattion.
there by there should not be any difference.
regs,
ramesh

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