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2lis_02_scl Issue for Movement type 161

Dear Experts,

I am Loading data from 2lis_02_scl to Infocube. When I reconcile the data between ECC and BI the data was reconciling. But in one scenario my data was not reconciling.

Suppose if my purchase order number is1110 and the Value is 1000. now i have returned this purchase order with reverse posting.

PO Number GR Value

1110 1000

1110 -1000

In this scenario the records are updating fine.

In the below scenario I am getting the issue :-

In ECC Side Users Creating a purchase order with movement type 161 which is returns. when i check this Purchase order number in ME23N it was showing negative value. when I see this record in PSA it was showing Positive value. When I upload this record to Cube it was showing ZERO.

ECC :-

PO Number GR Value

1111 -550

PSA :-

PO Number GR Value

1111 550


PO Number GR Value

1111 0.00

I want to Get -550 in to my cube, which will reconcile the ECC Data to BI.

Kindly Help me on this.



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2 Answers

  • Best Answer
    Posted on Dec 14, 2015 at 10:56 AM

    hi naveen,

    pls check what is recordmode value for this record. because sometimes rever posting comes with recordmode instead of -ve sign...



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  • Posted on Dec 15, 2015 at 12:39 PM
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