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Parked document commitment

Former Member
0 Kudos

Dear Experts,

While parking the FI invoices by giving WBS element 'Budget is commited and AVC is working. But the parked doucment commitment amount is not updating in the report S_ALR_87013558 under commitment head. Due to this Available amount is showing wrongly.

I have checked the same in CJ31 report there the available amount is showing correct (means parked document commitment amount also updated).

I have executed Reconstructed availability also. But there are no changes in S_ALR_87013558 report.

Kindly suggest how to update parked document Budget commitments in S_ALR_87013558 report also.

Thanks in advance

Rao

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks for informatin

former_member209919
Active Contributor
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Hi Rao,

The problem is this report is taken for committed these value types ( 21,22,23,24,and 26), you can check this in transaction CJE5 report 12KST1A and you need it also take value type 60 ( Parked doc)., I think you should copy this report/layout and add value type 60.

Regards,

Sara

Former Member
0 Kudos

Hi Sara

Thanks for the quick support,

But this is a standard report (S_ALR_87013558) and also due to this users are getting confusion for checking Budget availability.

Is there any SAP notes for correction of this report?.

Thanks in advance....

Rao