cancel
Showing results for 
Search instead for 
Did you mean: 

Mismatch in report CJI3 and F.01

pradeep_mahamuni
Contributor
0 Kudos

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 ?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

CJI3 displays primary and secondary cost elements. F.01 shows only primary cost elements (=GL accounts).

Did you get the diffreences for promary cost elements?

Benni

pradeep_mahamuni
Contributor
0 Kudos

OK, issue is resolve, because of FI substituation it was happening.

Answers (0)