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Difference in S_ALR-87013533 & S_ALR_87013543

Former Member
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Hello,

We are getting difference in 2 SAP Reports. The difference is due to GL 10240 Exchange GAIN/Loss not getting captured in Report S_ALR_87013533.

SAP Report Name Amount

S_ALR_87013543 1416964486

S_ALR_87013533 1411117536

Difference 5846950

Exchange GAIN / LOSS booked vide GL 10240 5846910

Can anybody suggest me how to arrange to incorporate/ capture GL 10240 in report S_ALR_87013533?

JK

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Solved myself

Former Member
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Hi Jagdeesh,

How you sloved this problem, please share. We are also having same kind of problem in S_ALR_ 87013558 report.

Regards,

Rahul

Former Member
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If the cost are posted on the WBS element execute the transaction CJEN.

Before that pl check the transaction CJVC for inconsistency, if any.

Regards,

Abraham S

Former Member
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Hello Abraham,

I had checked out TC CJVC, the cost element assignment for 10240 is in RED color.I further digged then I came to know that there is no Commitment Item -> Value category Assignments for 10240. Is that the reason or you are going to suggest some other steps to come out with a solution?

JK

Former Member
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Hello,

Still I didn't receive the feedback on my issue. Please suggest me.

JK

Former Member
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Hi,

Please create Primary cost element for this GL Account .

Muzamil

Former Member
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Hello Muzamil,

thanks for the reply. We already have the Primary cost element created for the GL Account. Tell me what to be checked in the next step. we have created CElem Category as 1.