topic CO document not getting generated in WBS Settlement Run ( Tcode - CJ88 ) in Application Development and Automation Discussions

CO document not getting generated in WBS Settlement Run ( Tcode - CJ88 )

Former Member — Fri, 23 Sep 2011 08:42:02 GMT

Hi Group,

I am facing issues while generating CO document on the WBS Settlement run using the tcode - CJ88.

Kindly let me know if there were any settings I missed out and hence could not generate this? FYI... but I was getting the Accounting Document correctly but problem is with the CO document.

thanks for your help in advance.

Regards,

Vishnu

Re: CO document not getting generated in WBS Settlement Run ( Tcode - CJ88 )

Former Member — Fri, 23 Sep 2011 16:05:03 GMT

Hi,

Is it happening for all the projects or some projects? One possibility i can think of is, check the project whetehr any cost was posted on that particular period. If not post some cost and try the settlement again.

Regards

Sreekanth

Re: CO document not getting generated in WBS Settlement Run ( Tcode - CJ88 )

Former Member — Wed, 30 Nov 2011 11:57:23 GMT

Hi Group,

I have resolved the issue myself as under:

**Use the Function module inorder to convert the Assignment number(Char18)

**to Work Breakdown Structure Element (NUMC8)

CALL FUNCTION 'CONVERSION_EXIT_ABPSP_INPUT'

EXPORTING

input = bseg-zuonr

IMPORTING

output = lv_projk.

**Assign the above fetched lv_projk to BSEG-PROJK

bseg-projk = lv_projk.

After the above step for the assignment, the User can see the WBS element appearing in the FI document being posted.

Thanks,

Vishnu