on 06-27-2008 4:53 PM
Dear Gurus
In commitmeny detail Report S_ALR_87013537, the commitment against PO is not coming correct. There were some changes in the Tax code made in PO line item after it was account assigned to WBS with account assgnt category P. After Tax code was change there was net price change in PO which is not getting dynamically reflected in PS commitment reports.
Can anyone help me on this?
Thanks in advance
Regards
Hi,
Check the Report currency and the PO currency. Check if both are same.
Thanks..
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Hi,
Check again by doing the transaction CJEN - Reconstruct Database.
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