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Budget Commt is not matching with Still to Deliver- Header PO

Hi Gurus, Please find the difference on two different PO’s. In Success PO: 8000022185, when we check the status: Order Value, Actual, Still to Deliver were matching with S_ALR_87013558 report. In Error PO, when we check the status: Order Value, Actual, Still to Deliver were not matching with S_ALR_87013558 report as the commitment value should be 6,558,948.05 but in S_ALR_87013558 report it shows as 8,547,592.0 Please let us know why this difference exists, as this is not affected in Success PO scenario. Please help us with your inputs ASAP. Regards Naveen

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2014 at 05:32 PM

    Hi Naveen,

    The inconsistency occurs because the period values of the totals tables COSP, COSS, COSR, COSL do not correspond to the totals of the corresponding line items COEP, COOI, COEPR, COEPL.

    Run correction program RKACOR04.. Also go through SAP note

    21649 - Comparison Totals records <-> Line items in CO


    After running correction program, observe the results again.


    You can also refer to below discussion



    Regards

    Tushar

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