BUDGET PLAN VALUE AND DISTRIBUTABLE VALUE ERROR

[Former Member]

Hey Experts,

We have user Investment management for Budgeting process. We have been using this for last 5 years. After creating the AR and assigning them to the Budget program, we use IM34 to do the rollup of the plan values. After that to allocate the Planned values as budget value, we run the transcation code IMCCP1. For past all years this has been smooth, We found today that the program for 2011 has error as follows

When we did the distribution in jan 2011

Budget distributed Current Budget Distributable Plan Values Cumulative

10000 10000 10000 10000 10000

When we checked it this Feb 2011

Budget distributed Current Budget Distributable Plan Values Cumulative

10000 20000 20000 20000 20000

It is very surprising that the values have exactly doubled. There was no changes done for any AR of no one changed the IM34 run nor IMCCP1. Please help in resolving this issue.

Regards

Vikat

[Former Member]

Hey Experts,

We have user Investment management for Budgeting process. We have been using this for last 5 years. After creating the AR and assigning them to the Budget program, we use IM34 to do the rollup of the plan values. After that to allocate the Planned values as budget value, we run the transcation code IMCCP1. For past all years this has been smooth, We found today that the program for 2011 has error as follows

When we did the distribution in jan 2011

Budget distributed /Current Budget /Distributable/ Plan Values /Cumulative

10000 /10000 /10000/ 10000 /10000

When we checked it this Feb 2011

Budget distributed/ Current Budget /Distributable /Plan Values /Cumulative

10000 /20000 /20000 /20000 /20000

It is very surprising that the values have exactly doubled. There was no changes done for any AR of no one changed the IM34 run nor IMCCP1. Please help in resolving this issue.

Regards

Vikat

[Former Member]

You can refer to the SAP note number 76784 and if not, you may also refer to SAP note number 910228.

I hope this may help you.

Regards

Avisek Bhardwaj