CJI3 reporting value

Hi everybody
Someone could help me please?
when i go in transaction CJI3, i make a selection and i exclude some value (in my initial screen)
but when i execute my report
i have also my excluded values!!!!
Someone knows what do i have to do?
thanks
chris

I am afraid, if that could be done. If transactions are not entered at project level, then perhaps, I would suggest running the report for all the WBS elements under the project and enter those values against the WBS element. I would not enter any value in the project.
Alternatively, may be a creative report painter or writer may be created with three section, first for the project, second the wbs element to be excluded and the third one with the difference between the project and the excluded wbs element. This could be be cumbersome unless it has a real purpose and higher frequency of such reporting.

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Hi,
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Have you considered the possibility that the value in transaction currency may indeed be zero for those documents?
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CJI3 reporting value

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