on 02-08-2012 6:56 AM
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
Thanks for informatin
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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
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