Cj88结转报错:You have not yet settled all items from capital investment measure

通过cj88把工程成本结转到在建工程时候系统报错
：You have not yet settled all items from capital investment measures from the previous year.
我看了下对应的wbs 2008年的工程成本都没有结转。
如何才能结转以前年度的工程成本呢
cj88上面的几个参数结算期间，记账期间会计年度分别对应什么意思
比如我现在要结算2010年8月的工程成本那对应3个栏位就是 08 08 2010
那如果我要结算2008年工程成本三个参数应该填什么

你好
如果会计年度2008在财务一侧已经关闭的了话，是没有办法我转结2008年以前的工程成本的。这种情况下，只能把报错信息AW624的状态从报错改成警告，然后把以前年度的工程成本转接到当前年度。详细的步骤可以参照SAP note 82514 和 425601.
希望上面的回答会对你有所帮助。
George

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Attachments:
Screen Shot 2012-10-31 at 6.20.22 PM.png ‏265 KB

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Cj88结转报错:You have not yet settled all items from capital investment measure

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