*WBS Element Actual Cost value Mismatch with ECC Standard Report Value*

[Former Member]

Dear Experts,

I am using 0PS_C041 info cube to get WBS element Actual cost,

in ECC, PS consultant posted Actual cost USD 250,

when i check it in RSA3, it is showing Two records (Debit & Credit)

wbs123 ....... costelement XYZ ........ S ..... 250

wbs123 ....... costelement XYZ ........ H ..... -250

-

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Total ........................................................0

-

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because of the two debit credit (S & H) records the total Actual Cost is becomes ZERO, this is the problem.

I am using the Standard RKF for Actual Cost, in that there is no restrictions on the Sender Receiver Indicater field (S & H)

kindly throw some light on me regarding this.

Thanks in Advance

Regards

Reddy Amar

Edited by: ReddyAbi7 on Apr 24, 2009 3:48 PM

Edited by: ReddyAbi7 on Apr 24, 2009 3:48 PM

Edited by: ReddyAbi7 on Apr 24, 2009 3:50 PM

Edited by: ReddyAbi7 on Apr 24, 2009 3:57 PM

Edited by: ReddyAbi7 on Apr 24, 2009 3:58 PM

Edited by: ReddyAbi7 on Apr 24, 2009 3:59 PM

Edited by: ReddyAbi7 on Apr 24, 2009 4:00 PM

Edited by: ReddyAbi7 on Apr 24, 2009 4:00 PM

[Former Member]

Dear Oscar,

Thanks for your suggestions and inputs

Ponts Assigned

Regards

Reddy Amar

[Former Member]

Its very strange.... when i used that normally debit and credit value dont repeat the same cost element because i that happens you always will be value Zero....

Thats the reason the standard dont have restriction...in this case the value is correct...Zero is the balance of the account....i you want to see only debit or credit must restrict manually....

Regards

[Former Member]

Dear Oscar,

I removed the Restrictions on 0VTYPE to allow all from 0 to 6;

and i restrticed the Sender Receiver Indicater with S (Credit Postings)

Now it is ok in BID, i will check it in BIQ tomorrow and let you know.

Thank you very much

Regards

Amar Reddy

[Former Member]

I dont understand the problem....

[Former Member]

Dear Oscar,

Thanks for your response,

The Actual Cost posted by our Functional Consultant is USD 250, but i am getting the Total Actual cost is ZERO (Sum of -250 +250) as i shown above.

the posted actual cost is +250, finally we need this figure only,

if i do restriction on Sender receiver Indicater field with S than i will get Actual Cost 250, but in SAP standard RKF for Actual Cost there is no restriction on Sender receiver Indicater field (S & H)

I hope you got my point now.

Thanks

Amar Reddy