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Issue while settling WBS in GJ8G

 2 weeks ago
source link: https://community.sap.com/t5/financial-management-q-a/issue-while-settling-wbs-in-gj8g/qaq-p/13691409
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Issue while settling WBS in GJ8G

azar2136

Explorer

4 hours ago

- last edited

4 hours ago

Hi Experts,

I am settled WBS in CJ8G while settling I am getting below 2 entries

In CJ88 Below is the entry
Asset Clearing A/C Dr
To CWIP A/C

In FB50 Below is the entry
P &L A/C Dr
To Asset Clearing A/C

We created a variant for each Business area-wise & doing business area-wise (Via Variant) settlement in CJ8G.

The problem I am facing is some 2 Business areas are not generating FB50 entries rest is working fine.

Can anyone suggest a solution to this it is very urgent.

Thanks in Advance


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