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Actual ledger balance is zero but in report there is negative balance

Hi,

In TC CJ74 for the wbs, balance is zero but same wbs if run report S_ALR_87013558 there is negative balance. I have run programme RKACOR04 and the tc CJEN but still showing negative balance in report.There is purchase requisition for wbs but with respect to Purchase requisition we are unable to create the PO as there is negative balance in report.S_ALR_87013558.

Your immediate help in this regards will be highly appreciated.

With regards,

v.k

Edited by: KRISHNAM MOORTHY on Oct 16, 2008 6:14 PM

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