on 02-06-2010 9:05 AM
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
Solved myself
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
Hi,
Please create Primary cost element for this GL Account .
Muzamil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.