Settlement issue.

Hi PS Experts,
I am faced a lots of issue in settling the project cost.
I am able to run the transaction code CJ88 successfully.
But when I checked CJI3 Report, The project cost is not changed to "ZERO". (Project cost is same)
I don't know from where the below Cost element is captured in the CJI3 Report.
I have attached the screenshot settlement Profile and allocation structure.
Request you to let us know how to settle the project cost to "ZERO" in CJI3 report and settle all the cost to AUC,as I am doing settlements for the first time.
Regards,
Wasim.

Hello,
Line item reports pull all postings as actual, settlement & statistical, so have you tried to exclude the statistical cost from the report selection and run the report? You can exclude the statistical cost using filter function on the output screen.
2nd thing check whether cost is showing in CJI3 after settlement is not that manual posting to asset if yes then reverse those entry and go though CJ88 then check CJI3 you will get expected result.
Regards,
Sanjeev

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