on 04-10-2016 8:34 AM
Dear Experts,
Need your inputs.
We uploaded inventory to WBS's, After upload we found there was slight change in inventory cost / Quantity in CJI3 from tables or stock report (MBBS). Unfortunately, It came in notice that inventory also uploaded in G/L's whose Cost element (Category 90) not created in system. CO guy created CE 90 for those G/L's also, I have run CJEN/CJBN to reconstruct database but seems it's not working.
Please advise how it can be achieved. Few Statistical CE's (90) created after stock upload to WBS. Values not flowing automatically to Cost elements and not displaying in PS reports.
Is any note available to resolve this ??
Regards
Gaurav Ahuja
The problem is, CO documents were not created because Cost elements were not exist when you uploaded the data. You can execute OKBB transaction now, this will create CO document for already posted Material documents. Take the help of your CO consultant.
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If you created the Cost elements after you posted the inventory you will not be able to see the postings to the statistical CE.
1. Delete the Cost Elements.
2. Reverse the Inventory Postings
3. Create the Cost Elements
4. Repost the Inventory.
Now the postings will be made to the Type 90 CE's.
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hi,
Please check if commitment item is created for corresponding GL. Also check value category is created for that commitment item.
Regards,
Kalpesh Agrawal
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Hi Gaurav,
Usually the CJEN should fix this. IF it is not working I would suggest to reverse the earlier stock upload and re do and make sure this time the GL used has corresponding CE created before the upload..
Regards
Sammar
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