CJ88 - Settlement values are not appearing in CJ88

Hi,
I am not able to see any settlement values when i run CJ88. I have followed below steps.
1.     Create Sales Order (TC: VA01)
2.     Post Outbound delivery and PGI for the sales order (TC: VL01N)
3.     Set the Order (Project) status to REL (TC: CJ20N)
4.     Create Rework WBS/Network and Activity element at the project (TC: CJ20N)
5.     Post one direct labor cost and rework entry to the order (CN25) (Use Activity type TECHXX for direct labor cost and RWRKXX for rework labor cost)
6.     Post overhead (CJ44)
7.     Post RA (KKA2)
8.     Post Settlement (CJ88)
9.     Change the order status from REL to TECO
10.     Post RA (KKA2)
11.     Post Settlement (CJ88) (Here you should see the costs posted to rework order should get settled to GL account 600724000)
I am stucked at step 8, when i ran CJ88, i am not able to see any values. I have checked allocation structure and it is correct. Please help to resolve issue a.s.a.p.

Hi,
After step 5 verify CJI3 report. This is to show actuals against a project. Ensure the costs are posted correctly to the project. Next before OH calculation, do CJ88 for netowork so that it settles the cost to WBS Element. Then run the CJ44. During KKA2 verify the values make sure system calculated the PoC correctly. If everything till here is fine then run CJ88 for the WBS. System should picke up the RA values and post the settlement entries.
PS: all the above assuming RA / Settlement configs are in place.
Regards
Sreekanth

Similar Messages

  • SEM Measure Builder - dataSource values are not appearing in measures

    Dear Experts
    we recently upgraded our SEM system from 4.0 to 6.0. I am getting few problems in measure builder catelouge entries. when i checked the measures in measure catalouge the datasource tab is blank. Can any one please tell me how do I get the results in datasource tab. Measure values are not appearing in DataSource tab in measure catalouge.
    Thanks
    Pramod

    Yes, all the column entries must have agg rule. You can specify one such as 'first' in the pivot table.

  • Payscale group and levels values are not appearing in IT0008

    Hi Friends,
    I craeted Payscale group & Level in V_T510. Eventhough these values are not coming as F4 (drop down)values in IT0008.
    Pls adivice where I have missed the configuration.
    Thanks

    Hi..
    ESG/CAP and and its grouping in V-t510 have already been maintained. however still it is not coming as drop down values.
    Pls suggest to resolve.
    Thanks

  • Lead time values are not appearing in the report for current year.

    Hi friends,
    Iam checking a report in production.  where lead time values are displayed as 0 for 1 key figure lead time3 (w/0 dim) . i found there is a formula for this it shows like NODIM ( 'Lead Time 3' ).and there is a value for cal.lead time
    how can i get values in the report.
    Thanks ,
    VRV.

    Hi,
    Although your question is not clear, I understood that the formula built on that KF is NODIM. Basically it means, units of measurement is not considered when calculating.
    Eg: 5 Minutes + 5 Kilograms = 10
    You please try to analyze your KF by the above logic. Then you would be able to figure out why the data is not appearing in the report..
    Assign if helps...
    Regards,
    Suman

  • AUC Settlement - values are not updated in all depreciation areas

    Dear Friends,
    I got a problem with Asset AUC settlement.
    We have created a AUC, while creating asset master, we mistakenly deactivated one of depreciation area(area 70). After few days my user run settlement (in the year 2014). When user run settlement all values move to new asset except depreciation area 70 because in AUC asset area 70 is deactivated. But in new asset area 70 is required.
    Now user realised it, is there any way to enter values in area 70, becuase we are using parellel ledger concept, area 70 is assigned ot one ledger when user run GL balances system showing differences in balances.
    Please help me to solve this issue.
    Thanks
    Sudheer

    Hi Sudheer,
    This t.code will activate the dep.areas for all existing assets. If you want to activate for specific assets, then it is not possible. Alternatively, you select the check box "Leave values initial" and run the program. Here the check box will not update any values for the new dep.area for the existing assets. After that create a custom transaction type and limit the transactions for the new dep.area, after that do posting for the asset which you want postings.
    Regards,
    Mukthar

  • Actual and Commitments values are not Appearing in Internal order report

    Hi
    We have done budget in KO22 for Internal Order and active the availability controle after that we made PO with the same IO and with account assignment category 'A' and GR also happened.
    So when we run the report (S_ALR_87013019 - List: Budget/Actual/Commitments ), system is not showing Actual and Commitments values...
    Please help me in this regard...
    Thanks,
    Saisri

    Hi,
    Here we are giving internal order in PO with account assignment category 'A'
    In case of Account assignment category 'K'  it is showing the Actual values in Report.
    Why is it showing Actal /commitment values incase of 'K'  ?
    Why it is not showing when we select the 'A' category ?
    Please provide me answer about my queries...plz
    Thanks,
    Saisri

  • Filter Values are not appearing in WAD

    Dear Experts,
    In WAD I have been used multiple Data Providers for a Report for the first Tab it is showing the Filter values and when I double click on it, it is showing the results in the report but in the second Tab Strip for another Data Provider I am able to see the Filter Values but when I double click on it, it is not showing the results in the Report.
    FYI in BEx these Queries are working fine.
    Could any one of you come across this issue if so plz give me the solution.
    Thanks and Regards,
    Sai Phani.

    Hi SDBI,
    Thanks for your help.
    Regards,
    Sai Krishna
    Edited by: Sai Phani on Mar 5, 2009 9:52 AM
    Edited by: Sai Phani on Mar 5, 2009 9:57 AM

  • Infopath 2013 - Values are not appearing in a drop down field referencing site column which uses lookup in custom list

    I have a master custom list that has a set of site columns. For each site column there is a lookup to a custom list with reference data. When I edit the list in data entry view all values in drop down fields work fine, but when I customize the form for
    the master list, no data appears in the drop down fields. I can change the data binding on the form so it references the the correct data and when I preview the form it works. But when I publish it, no data is available in these drop down fields.

    Hi  shakonarson,
    According to your description, I try to reproduce your scenario but the lookup field works fine.
    When we customize the form for the  list  in the InfoPath 2013 , it is by design that the Drop-Down List Box control cannot  display its value.
    For troubleshooting your issue, please take steps as below:
    Go to lookup List Box on your form in  InfoPath 2013 , right click it and choose “Drop-Down List Properties” from the bottom of your field menu.
    Make Sure you select “Get choices from an external data source” and correct Data source.
    Make Sure the Xpath  of Entries is “d:SharePointListItem_RW” under the dataFields.
    Here is a good blog for sorting lookup column DropDown by customizing your list form with InfoPath you can have a  look:
    Sort SharePoint lookup column Dropdown by customizing your list form
    with InfoPath
    Hope this helps!
    Best Regards,
    Eric
    Eric Tao
    TechNet Community Support

  • Tax Levels are not appearing in PO

    Dear All,
    I am using Taxinn and i am maintained Conditions in FV11 on Plant/Tax Code Level.
    While raising PO these values are not appearing.
    Regards
    amey

    Hi,
    Once you have maintained the tax condition record through FV11, you have to come out of the PO creation transaction and again try to create PO.  (Sometimes it is required). As mentioned above, it is necessary to check the date of the condition record should cover the date of creation of purchase order.  Also check the condition record you entered is not deleted by somebody.
    Also check the company code assignment to tax code as mentioned above reply.
    SPRO->Logistic General-> Tax on Goods movements -> India -> Basic Settings -> Maintain Excise duty -> Conditionbased excise determination -> Assign tax codes to company codes.
    Thanks,
    Harikrishnan.
    Edited by: Harikrishnan_sap on Aug 13, 2010 3:52 AM

  • In case of Factory sales, ECS values alone are not appearing

    Hi friends,
                  In case of Factory sales, ECS values alone are not appearing in the sale order
    and billing document even after maintaining excise rates in J1ID as 2% and condition
    record as 100% for both JECS and JECX condition types, finally I checked with tax
    code but still I am facing same problem. But same 2% values are appearing in J1IIN
    screen.
    Please help me out in solving this problem.
    Thanks and regards,
    Swamy H P

    Dear Swamy
    Ensure the following in your pricing procedure, for condition type JECS.
    -  The "From-To" step number should be the step number of JEX2. 
    -  The Calculation Type should be 366
    -  For JEX2, Calculation Type 353 and Account Key EXD are maintained
    thanks
    G. Lakshmipathi

  • Down Payment settlement Line is not appearing in the final Billing

    Hello All,
    Activated the Milestone billing plan. Created a Sales order > Down payment Billing document > and cleared the Down payment billing document.
    While trying to bill the final invoice the down payment settlement line is not appearing.
    Please suggest us what would be the probable reason for this to resolve the issue.
    Checked in detail and found in the table BSID the field sales document ( VBEL2) is populated with blank and not with the sales order number.
    Thanks & Regards,
    Madhan.

    Hi
    When you create a final invoice the downpayment clearing line is retrieved using function
    module SD_DOWNPAYMENT_READ. The function module will not be able to find the
    downpayment if the VBEL2 and POSN2 fields are not filled.
    If the downpayment is posted and cleared correctly in F-29 (this is the only way) these
    fields will be filled and the document should be retrieved and the value transferred to the
    AZWR condition.
    Run VF01 with a breakpoint in SD_DOWNPAYMENT_READ
    go to the end of the function module you will see the structure t_sdaccdpc
    This is filled with all valid entries for clearing. I suspect in your case it is missing.
    Try posting a new example in using F-29 make sure it shows cleared in the
    document flow then check at this point above in the final invoice
    Hope this helps you further
    Kind regards
    Brian

  • AET Generated field values are not saved.

    Hi Gurus,
    I have created two AET fields on the screen (marked below) and that should store values in table CRMD_CUSTOMER_H. When I create a new service request and enter the values and save, AET field values are not saved. Again, when I edit the same service request and enter the values and save , AET field values are saved on the database.
    While  debugging  I found that, relationship BTHeaderCustExt does not exist for the first time and second time onward its appearing. Due to this, data is not being saved at first time (Line no 27 : current is empty).
    When tried to create realtionship using create_related_entity , it throwing exception cx_crm_genil_model_error.
    Please advice me the soution for the same.
    Regards,
    Anand

    there should be a context node at your view level. Please check ON NEW FOCUS method is implemented or not.
    If not, you can implement that method with below code.
        DATA: lv_collection TYPE REF TO if_bol_bo_col,
              entity        TYPE REF TO cl_crm_bol_entity.
    *   get collection of dependent nodes
        entity ?= focus_bo.
        TRY.
            lv_collection = entity->get_related_entities(
                   iv_relation_name = 'BTHeaderCustExt' ).
            IF lv_collection IS NOT BOUND or lv_collection->size( ) = 0.
              IF entity->is_changeable( ) = ABAP_TRUE.
                TRY.
                    entity = entity->create_related_entity(
                     iv_relation_name = 'BTHeaderCustExt' ).
                  CATCH cx_crm_genil_model_error cx_crm_genil_duplicate_rel.
    *               should never happen
                ENDTRY.
                IF entity IS BOUND.
                  CREATE OBJECT lv_collection TYPE cl_crm_bol_bo_col.
                  lv_collection->add( entity ).
                ENDIF.
              ENDIF.
            ENDIF.
          CATCH cx_crm_genil_model_error.
    *       should never happen
            EXIT.
          CATCH cx_sy_ref_is_initial.
        ENDTRY.
        me->set_collection( lv_collection ).

  • Borders are not appearing when null coming from database

    Hello all,
    Right now i am working on a report where i am getting data from stored procedure(sql server). The report is having 15 columns so i have created like multi line report and applied borders to each item. so the report look like a table. But the problem is there are some columns whose values in database are null. Beacuse there is no data coming from db these borders are not appearing on report.
    I know that we can write a formula in crystal by isnull function to get these borders. But want to do everthing on the stored procedures. Please help me on this.
    Thanks & Regards
    Ram

    Convert the null to 0 or " " using formula before placing it to the table/cross tab. This might helps.
    Nevermind because you know the above solution.
    You can do one more thing too, if you are not applying any calculations like runing total  to any of the column from those 15 column, place each of column in either tax-box (if numeric, covert it to text) or just use the box and lines to draw the table and expand the box and lines till end of group footer.
    -Bshukla
    Edited by: Bshukla on Aug 16, 2010 2:34 PM

  • Excise values are not showing in billing

    hi all,
    In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?
    thanks.

    mohan prabu,
    Its Surprising, how come it is not appearing in Order and billing but yet it is passed to register RG23D.
    1. Check Whether you have maintained those condition types in your pricing procedure.
    2. Check whether you have maintained VK11 i.e., Values for those Excise Condition Types.
    3. Check whether you have activated Statistical indicator for those condition types.
    4. Proceed performing Analysis in Item details --> Conditions Tab --> Click Analysis tab provided to check whether the conditio types has been executed or not.
    5. Check your Config Settings
    IMG --> LG --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty -->  Maintain Excise Defaults
    Check these initially and let us know your outcome...
    Regards
    Sathya

  • In ARE1 Excise base value is not appearing.

    Dear All,
    We are using TaxINN,In ARE1 Exise base value is not appearing.
    Please give the inputs
    deepti

    Hi,
         u go to path IMG - Logistics General - Taxes on goods movement - india - Account determination - specify excise accounts per excise transaction
    click new entries button
    ARE1    credit      Cenvat clearing account
    same     same       PLA Bed account
                                RG 23 Bed account
    ARE1      Debit     Cenvat Reversal a/c
    neat go another step
    2.specify g/l account per excise transaction
    ARE1 fieds fillup with G/l accounts rg & condition wise.
    this steps more helpful u
    regards,
    janaki Ram

Maybe you are looking for

  • Error while executing a Pro*c program

    Hi, guys iam trying to execute a Pro*c program, and iam getting the following error ld.so.1: cms2sap1: fatal: libclntsh.so.8.0: open failed: No such file or directory Killed the same executable program was very much working till yesterday, iam on Sun

  • How to void matching process in accounts payable module

    Hi, I am working on Accounts payable module. in ap where did u setup matching process is optional.it means how to void matching process. give me navigation.. any one knows these answer. please help me Regards Ravi

  • Function and procedure execution

    hi all, i have question in procedure execution and function execution oracle database. i want know that which is faster in execution procedure or function. can i see the time taken by procedure and select query i want to see only time not cpu cost or

  • How to Document a FieldPoint Configuration File (*.iak)

    Hello there, Is there a quick and easy way to generate a human readable FieldPoint Configuration File? I'm documenting an existing system from scratch and I can't see an easy way to do this, apart from captured screen shots from MAX - which is tediou

  • Phone will not ring and goes to voicemail

    My phone will not ring and always go straight to voicemail.  I have rebooted, updated, etc but still have this problem.  Anyone have a solution???