Commitments Error - CJI5 Report

[Former Member]

Hi,

I am having an issue with commitments.

I have a service order $200000 with $180000 already delivered and invoiced, $20000 still to delivery. No final invoice indicator.

Report CJI5 shows $200000 as commitment. I ran all the normal process to clean the project but it cleans all, does not show the $20000 stil to deliver as commitment. WE DO NOT USE Requisition.

I ran:

RKANBU01

CJEN

ZTARWP04

RKACOR04

Some advise??

Thanks

[former_member230675 · Accepted solution]

Hi,

Please refer sap Note 1432085 and reply

Tnx

Abdul

[Former Member · Accepted solution]

Hi,

SAP Note 1432085 was already applied in the past.

Thanks

[former_member230675 · Accepted solution]

>

> Please also refer the below notes..
> 
> 1491430  
> 1492317
> 1505733 
> 1484993
l

What about the above notes..

[Former Member · Accepted solution]

working

thanks

[Former Member]

Thanks for your response.

I checked that sap note before

I tell you what i have in my service order TAB account assigment :

two WBSe but the same GL ACCOUNT for both.

Do you think its anyway something related to this sap note?

As I said I ran all the t-codes and programs to clean the report but it cleans all, does not show the still to deliver amount.

Thanks

[former_member230675]

If you are in EHP4 then the note is very much relevant.

[Former Member]

could be that note the solution.

I tell you about it

Thanks

Edited by: Andrés Javier Coduras on Mar 30, 2011 9:32 PM

[former_member230675]

Hi,

Please also refer the below notes..

1491430

1492317

1505733

1484993

Tnx.

Abdul

[Former Member]

HI,

You have created Purchase order for service $200000 ?? done service Entry sheet(SES) for 80000??

if this is the senario pls check whether all Expense GL accounts have been created as cost element

Regards,

SL

[Former Member]

Hi,

I am also facing similar issues with "Service PO" in projects. No light from MM also.

check

- whether the 1,80,000 has been updated in your actual costs or not.

- whether the PO has multiple GL as account assignment objects or only a single GL.

regards