Hello,
A maintenance work order used WBS1 as its settlement receiver from September to December 2017. In January 2018 changes were made to the settlement rule to use WBS2 instead of WBS1. I have checked and made sure that the the 'From Period' and 'To Period' and other fields have been correctly setup.
The work order has correctly settled costs to WBS1 in 2017 and to WBS2 in 2018.
When we run the project actual cost report (CJI3) we see that the report correctly shows the dollar amount settled to WBS1 in 2017. However, when we run CJI3 for WBS2 it is incorrectly showing the amount settled to WBS1 in 2017 and to WBS2 in 2018.
Is this a know bug? Is there a SAP Note to fix this?
Additional Comment: Currently, the maintenance work order "additional data tab" contains WBS2.
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