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CJCO do not calculate Actual amount

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149

Dear all

During CJCO run the program didn't take into account 2014 actuals. On specific WBS element we have some Assigned amound in 2014 (in CJ31), but in CJCO we have 0 in Actual column. As result, whole budget was carried forward to 2015 which is incorrect.

I've tried to reconstruct project info and availability control (CJBW, CJEN, CJBN), but it doesn't helped.

I've tried BPCARRYF report for analysis, but it returns error AP147.

Please advice what else can be checked?

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MarinkoTolic
Advisor
Advisor
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Hi Philipp,

Maybe note SAP 1048588 will help in your case. In the note text you can find the explanation of what is beeing considered as actual cost in the perspective of the budget carryforward. Maybe this differs from what you consider as actual cost. CJCO can be executed several times. So if too much budget has been carried forward, the budget can be pulled back.

Best regards

Marinko