SAP CJ88 Transaction Code: Settle Projects and Networks

A fiscal year change has not yet been performed in Asset Accounting for company code APHP.

"CJ88 : Error message in Actual Settlement Wbs element - SAP Q&A"

https://answers.sap.com/questions/6926652/cj88-error-message-in-actual-settlement-wbs-elemen.html

We are facing a strange situation in WBS settlement which is viciating the picture

"In July, since the TECO status has been set, the WIP got reversed, upon CJ88... But, settlement to the settlement receiver is not happening at all even though the WBS has balance to settle... The settlement receiver is an Order which is maintained in the settlement rule"

https://answers.sap.com/questions/6192251/balance-after-settlement-of-wbs-not-zero-no-settle.html

I would like to know the correct "Processing Type" to specify in Actual Settlement run (CJ88) for settling to Asset Under Construction (AUC) and Final Asset. Please confirm if it is correct to use "By Period" for settling to AUC and use "Full Settlement" to settle to Final Assets.

"CJ88 Settlement Processing Type - SAP Q&A"

https://answers.sap.com/questions/5212178/cj88-settlement-processing-type.html

while i am trying to settle the AUC with WBS, i am getting below error message.

https://answers.sap.com/questions/6581937/final-settelment-error-cj88.html

We have set our transfer date as 31.12.2010 and uploading Assets via AS91. This works fine. The issue is with the legacy load of AUC. Since PS is in use all AUC 's are created via settlement from WBS (CJ88). The Cutover plan states loading cost on to WBS via journal and then running a settlement for creating AUC master data/values. Since we are going live in Feb 2011 our take on values are as follows

https://answers.sap.com/questions/8051014/legacy-faauc-load.html

My query is the prj is EP & WBS El is EP-99, under EP-99 the avialable values are Rs192,523/- as per different cost element wise & the values has been posted/transferred the reposting transaction from another wbs element. Those values have to settled on an one AUC-asset & the value will be settled periodicaly. My posted values are in 10th/2008 & I want to settled the said values in 10th prd. But after processing of CJ88 the error has been raised "There no accured amounts settlement is not possible" Also note that Other WBSE has been settled under said prj.

https://answers.sap.com/answers/3676041/view.html

During settlement, the system puts the sender debits into groups(assignments), which are settled using the same settlement cost element, the settlement assignment is made in the allocation structure, which is stored in the settlement rule for the sender,

"CJ88 settlement and allocation structure - SAP Q&A"

https://answers.sap.com/questions/6854728/cj88-settlement-and-allocation-structure.html

When running settlement in CJ88, I get the error 'GL account does not exist in chart of accounts'.  The cost element giving this error is currently created as a secondary cost element with category '21' and it is assigned in my allocation structure as a secondary cost element.  Why then is the system asking for it to be created as a gl account when this should not be expected for a secondary cost element?  If removed from the allocation structure, the system says the allocation structure is incomplete and so settlement does not occur.   Any ideas on how I can resolve this?

https://answers.sap.com/questions/10121949/cj88-settlement-error.html

Reason for exclusion of costs posted to the cost element was because the costs posted were internal labour costing. Under my company's internal audit department's understanding such costs should not be settled to AuCs which are subsequently capitalized when the product is completed.

https://answers.sap.com/questions/10236681/cj88-excluding-of-cost-element-from-settlement-run.html

when I try to do CJ88 system giving the error balancing profit center is not filed item xxxxx however i have checked WBS and AuC both the case profit center is updated.

https://answers.sap.com/questions/10317303/unable-to-close-a-project-in-cj20n.html

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