Plan / Actual Comparison Report - S_PL0_86000029 is not showing one month

[Former Member]

Gurus,

The TCode, S_PL0_86000029 when being run for just one month, e.g. August (08.2008), it shows the figures for the whole year.

Being the first year on SAP; the month this went GO-LIVE was October.

Data before that since 01.01.2008 till 30.09.2008 was uploaded.

How do we just break it down to one month?

This is quite important.

Thanks.

Edited by: Bhatia on Oct 16, 2008 10:34 PM

[Former Member]

S_PL0_86000028 was the report used instead. Problem persists.

[Former Member]

Hi,

Are you upload legecy data month by month or just one amount end of the year?

if you uploaded month by month you will see and if you uploaded just one amount end of the year,you will not see.

Thanks,

Rau

[Former Member]

The items were entered line by line.

Still then, can't see the desired results.

[Former Member]

Hi,

Check posting date?

Thanks,

Rau

[Former Member]

Dear Rau,

Document Date is 31.07.08 for most of these.

And Posting Date as well.

Then..?

[Former Member]

Well, when we check January to January, the amount showing is correct.

Now what to do?

[Former Member]

hi,

You see all your postings are posted till July 31st.no postings in August.so report will not display anything.check January postings what dates you have posted.

i would suggest you just check posting dates by period and analyze.

Thanks,

Rau

[Former Member]

Hi Rau,

Could you please me How to Upload the GL or Open Item Balances on Month to Month Basis? for this we still use FB01 for Initial Upload?

My Client is giving the balance for last year Monthly with daily Transactions with past Posting dates obviously,do I need to Upload with same Posting dates or with Current Posting date?

For reporting Purpose My Client would like to see Monthly Balances of Open items for Initial Upload,"is this same as Month to Month Upload you advised above"?

What is the Difference b/w Month to Month ORr Just one Amount as total balance uploaded to SAP? which is Best Practice before Initial Upload?

Thank you ,

Paarthaa...