Wrong commitment in CJI5 from PO

[Former Member]

HI SAP Gurus,

I have a PO and the values in the header tab "Status", following values are displayed:

Ordered	15,772,820.15
Delivered	14,520,850.69
Still to deliv.	1,251,969.46
Invoiced	562,511.48
Down paymts	308,265,840.63

Now the purchase order is still open and open value is USD 1,251,969.46. The same value is expected in CJI5 report for this PO only.

Whereas the value displayed is USD 7094417.18.

We are not sure why the value is displayed wrongly in CJI5 report. Need your input.

PS:

1. FM is active in Controlling area.

2. Executed correction programs RKANBU01, RKACOR04, but the values remains same in CJI5 report.

3. Commitment management is active in controlling area.

[Former Member · Accepted solution]

Also run RKACOR10 and then run CJEN. Hope it helps.

Check the table COOI too for value type 22. Check the value displayed at the table level. This should give you some pointers.

[Former Member · Accepted solution]

HI Gokul,

Thanks for your reply. I have already executed these programs, but the problem still exists. Also, to note here, the PO's which have multiple account assignment creating this error.

PO's with single account assignement and assigned to same WBS element does not display any error in CJI5.

Any further input on this, will be really helpfull.

Thanks and regards,

Narender.

[former_member209919 · Accepted solution]

Hello,

I have the same issue than you with service PO with multiple account assigment, I have reported the issue to SAP.

I could fix wrong PO executing report RKANBU01 and it fixed the wrong omiitments.

But I reproduced the issue in new PO in development and I am pending from a SAP answer.

If the report doesn't fix your commitment implement if you don't have impemented these 2 OSS notes (i had to implemented)

680078

1494533

Please share your results!

Regards

[Former Member · Accepted solution]

Hi All,

The issue with in my case is that, the PO has multiple account assignment. And the distribution was different on WBS element in PO and while creating the SES's, user has put different distribution.

And hence the values for those WBS was open for which in PO the planned values are more whereas in SES's, the amount was less.

Consider the example as below:

	PO Value				SES value
A	B	C	D	A1	B1	C1	D1
Percentage	PO Value	Each WBS allotment	SAA	Percentage	SES value	Each WBS allotment	Comparing Column C and C1
30	12000	3600	1	38	12000	4560
32	12000	3840	2	32	12000	3840
38	12000	4560	3	30	12000	3600	960

The CJI5 report will display 960 as in column D1 which is an error from business point of view whereas from SAP point of view its correct.

Hence, there is no error in SAP.

Thanks and regards,

Narender.

[former_member384980]

Hi,

          i had same type of issue earlier. Then i raise the issue to SAP. As the part of the solution they had asked me to implement OSS note- 1427643, 1541767, 1616873 and after then execute RKANBU01.

Regards

Deepak

[Former Member]

Hi,

Try to  run the above correction programs RKANBU01, RKACOR04, and after that followed by the  execution of  CJEN and CJBN for the project .

Then the Wrong Commitment values in CJI5  will be updated accordingly.

Regards,

vrkumar