Incorrect values in report S_ALR_87013019 and transaction KO24

[Former Member]

The system displays incorrect values in the budgeting transactions of orders and projects in the view commitments for reports S_ALR_8701319 and the transaction KO24?.

Please help me with this

[Former Member · Accepted solution]

hi

the KO24 is for the Budget supplement to be updated for the Order.

[Former Member · Accepted solution]

Hi,

I am thinking myself about not having explained. The view "Commitments" has incorrect value in the transaction and in the report. I need to be able update like the transaction KO24, one can.

Thank you

[Former Member · Accepted solution]

HI,

CORRECT, BUT WHEN I TRY TO CREATE A SUPPLEMENT, IN THE VIEW COMMITMENT APPEARS AN AMOUNT DIFFERENT FROM THE SHOWED IN THE REPORT s_alr_87013019. I ask, THIS VALUE DOES NOT HAVE TO BE THE SAME.

Thank you