Mismatch between cost reports and CATSPS

Dear PS Gurus
I have one issue to resolve. One employee has booked the time for month of Feb09 and after apporval it is transferred to project through CAT2 and CAT5 programme scheduled. I am seeing this updation in actual dates of his activity in project. But for some days I am not able to see individual line items of confirmations-date wise in cost line item report e.g CJI3. There is no issue with selection criterion of this report.
What can be a reason Pl come with your view points ASAP.
Best Regards
Adwait

You have created two similar thread please close one.
Please chekc you customization As per I feel that your CATS data is flowin in this way.
CATSDB>CATSCO>AFRU.
The one of the reason may be data is not transfered to CAT5
Fro details please see this PDF page no. 173.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CATS/CATS.pdf
Regards
Nitin

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If there is no manual transation then you can then check the following page:
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Here I am giving the steps carried out.
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Hi,
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Regarding the difference between BI report and GL,
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Hi,
Since I already know where and what the duplicate amounts are in the PSA, Can I do the following:
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BELNR                 Accounting doc number     BKPF               Y                            Y
XBLNR                 Reference (Voucher Number)     BKPF                                 Y
GJAHR                 Fiscal year          BKPF               Y                            Y
WITHT                 WHT Type          WITH_ITEM                                 Y
WT_WITHCD            WHT Code          WITH_ITEM                                 Y
WT_QSSHH                 WHT base amount in LC     WITH_ITEM                                 Y
WT_QBSHH                WHT Amount in LC          WITH_ITEM                                 Y
QSREC                Recipient type          WITH_ITEM                                 Y
BUDAT                Posting date          BKPF               Y                            Y
BLDAT                Document date          BKPF               Y                            Y
PRCTR                Profit Center          BSEG               Y                            Y
BUPLA                Business Place          BSIS               Y                            Y
QSATZ                WHT Tax Rate          WITH_ITEM                                 Y
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J_1IPANNO               PAN Number          J_1IMOVEND          Y
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could u plz explain clearly.

Hi Rajesh,
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*& Report ZKAL_ALV_INTERACTIVE_1                                      *
REPORT ZKAL_ALV_INTERACTIVE_1                  .
TYPE-POOLS: SLIS.
TYPES: BEGIN OF TY_KNA1,
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          NAME1 TYPE NAME1,
          ORT01 TYPE ORT01,
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          WAERK TYPE WAERK,
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DATA: W_KNA1 TYPE TY_KNA1.
DATA: T_KNA1 TYPE STANDARD TABLE OF TY_KNA1 INITIAL SIZE 1.
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DATA: T_VBAK TYPE STANDARD TABLE OF TY_VBAK INITIAL SIZE 1.
&--FIELDCAT TABLE & WORK AREA--
DATA: W_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA: T_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: W_FCAT1 TYPE SLIS_FIELDCAT_ALV.
DATA: T_FCAT1 TYPE SLIS_T_FIELDCAT_ALV.
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DATA: W_EVENTS TYPE SLIS_ALV_EVENT.
DATA: T_EVENTS TYPE SLIS_T_EVENT.
DATA: W_EVENTS1 TYPE SLIS_ALV_EVENT.
DATA: T_EVENTS1 TYPE SLIS_T_EVENT.
&--COMMENT TABLE & WORK AREA--
DATA: W_COMMENT TYPE SLIS_LISTHEADER.
DATA: T_COMMENT TYPE SLIS_T_LISTHEADER.
DATA: W_COMMENT1 TYPE SLIS_LISTHEADER.
DATA: T_COMMENT1 TYPE SLIS_T_LISTHEADER.
&----APPENDING FCAT -
W_FCAT-COL_POS = 1.
W_FCAT-FIELDNAME = 'KUNNR'.
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W_FCAT-HOTSPOT = 'X'.            "HOT SPOT HAND SYMBOL
W_FCAT-EMPHASIZE = 'C119'.       "FOR COLORING THE COLUMN 1
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS = 2.
W_FCAT-FIELDNAME = 'NAME1'.
W_FCAT-SELTEXT_M = 'CUST. NAME'.
APPEND W_FCAT TO T_FCAT.
W_FCAT-COL_POS = 3.
W_FCAT-FIELDNAME = 'ORT01'.
W_FCAT-SELTEXT_M = 'CITY'.
APPEND W_FCAT TO T_FCAT.
W_FCAT1-COL_POS = 1.
W_FCAT1-FIELDNAME = 'VBELN'.
W_FCAT1-SELTEXT_M = 'ORDER NO'.
W_FCAT1-EMPHASIZE = 'C519'.
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CLEAR W_FCAT.
W_FCAT1-COL_POS = 2.
W_FCAT1-FIELDNAME = 'ERNAM'.
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W_FCAT1-SELTEXT_M = 'ORDER VALUE'.
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W_FCAT1-COL_POS = 5.
W_FCAT1-FIELDNAME = 'WAERK'.
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W_COMMENT-TYP = 'H'.
W_COMMENT-INFO = 'CUSTOMER DETAILS'.
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W_EVENTS-FORM = 'SUB2'.
APPEND W_EVENTS TO T_EVENTS.
W_EVENTS1-NAME = 'TOP_OF_PAGE'.
W_EVENTS1-FORM = 'TOPPAGE1'.
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CLEAR W_EVENTS1.
W_EVENTS1-NAME = 'USER_COMMAND'.
W_EVENTS1-FORM = 'SUB3'.
APPEND W_EVENTS1 TO T_EVENTS1.
SELECT-OPTIONS: CUSTNO FOR W_KNA1-KUNNR.
SELECT KUNNR
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         ORT01 FROM KNA1 INTO TABLE T_KNA1
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CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = 'ZKAL_ALV_INTERACTIVE_12'
   I_BACKGROUND_ID                   = 'BIKE'
   I_GRID_TITLE                      = 'CUSTOMER DETAILS'
   IT_FIELDCAT                       = T_FCAT
   IT_EVENTS                         = T_EVENTS
TABLES
    T_OUTTAB                          = T_KNA1 .
FORM TOPPAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY       = T_COMMENT
     I_LOGO                   = 'LOGO_ALV'.
ENDFORM. "END OF TOPPAGE SUB.
FORM SUB2 USING UCOMM LIKE SY-UCOMM FIELDS1 TYPE SLIS_SELFIELD.
READ TABLE T_KNA1 INTO W_KNA1 INDEX FIELDS1-TABINDEX.
SELECT VBELN
         ERNAM
         ERDAT
         NETWR
         WAERK
               FROM VBAK
               INTO TABLE T_VBAK
               WHERE KUNNR = W_KNA1-KUNNR.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = 'ZKAL_ALV_INTERACTIVE_12'
   I_BACKGROUND_ID                   = 'KALEEM'
   I_GRID_TITLE                      = 'LIST OF ORDERS'
   IT_FIELDCAT                       = T_FCAT1
   IT_EVENTS                         = T_EVENTS1
TABLES
    T_OUTTAB                          = T_VBAK.
ENDFORM.    "END OF SUB2.
FORM TOPPAGE1.
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W_COMMENT1-TYP = 'H'.
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W_COMMENT1-KEY = 'CUSTOMER'.
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W_COMMENT1-TYP = 'A'.
W_COMMENT1-INFO = W_KNA1-NAME1.
APPEND W_COMMENT1 TO T_COMMENT1.
CLEAR W_COMMENT1.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY       = T_COMMENT1
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REFRESH T_COMMENT1.
ENDFORM.    "END OF TOPPAGE1
FORM SUB3 USING UCOMM LIKE SY-UCOMM FIELDS1 TYPE SLIS_SELFIELD.
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SET PARAMETER ID 'AUN' FIELD W_VBAK-VBELN.
CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
ENDFORM.
U can also find some of the useful codes on WIKI-SDN.
Reward helpful Answers.
Regds,
Kaleem.

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