on 09-25-2014 5:16 AM
Hi Sap Guru's
My order budget not showing properly see as below provided details
1)S_ALR_87013019 - List: Budget/Actual/Commitments
Budget Actual Commitment Assigned Available
3200,000.00 993,724.52 136,837.37 1,130,561.89 2,069,438.11
2) When i see in KO23 for same order the budget showing as below
Budget Current budget Assigned
3200000.00 3200000.00 31,92,0820.89
Why here showing assigned values different in both reports for same order
i thanks full them.
Regards,
Ramesh
Dear Ramesh
Report S_ALR_87013019 shows the actual amount posted on the order (both Revenue and Expense), where as Transaction code KO23 is displaying only the expense posted against the budgeted amount. Please see below;
You can copy and modify the Report "S_ALR_87013019" to exclude the revenue part.
Hope it is clear now?
Regards
Syed Zia Abbas
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Dear Ramesh
Check one such scenario and send me the figures from below reports;
You need to make the users understand the report behavior.
For excluding the revenue part from report "S_ALR_87013019", you need to copy the standard report 6OBU-001 and create a z report after removing the revenue GLs.
Regards
Syed Zia Abbas
Hi Ramesh,
This should not happen. However it will be helpful for analysis if you can give screen-shot of both the transactions.
Regards,
Gaurav
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