Hi Ken, Thank you very much for the quick replay. The issue is because of maintaining settlement rule at sub WBS. yep the cost is completely settled and CJI3 report shows that its been settled. However when we run RA report (S_ALR_87013568 - Project Results) it dosnt showup the costs at sub WBS and also the case with COPA and GL wherein we are unable to reconcile the values. All that I want to know is that is there a way to move the costs from sub WBS to main so that we can reconcile..? Thanks, Lokesh
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