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Mismatch in CJI3 and F.01

pradeep_mahamuni
Contributor
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67

When i am running report for project for actual cost in ps through CJI3 i am getting actual cost for the proejct.

And i am taking F.01 report for the profit center assigned for the project.

Values coming in F.01 in expenditure head are not mathcing with actual cost coming in CJi3 report.

can anyone tell me the reson ? and how to correct it if any reson is there ?

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Answers (2)

Answers (2)

pradeep_mahamuni
Contributor
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OK, because of FI substituation it was happening.

virendra_pal
Active Contributor
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run CJEN to reconstruct project database

check again

If still problem analyse which value is not in F.01 - it could be the secondary postings on the porject

i think there is a transaction in FICO that needs to be run to trnasfer the secondary posting to this report - check with FICO people