2lis_02_scl Issue for Movement type 161

[former_member223861]

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

Cube:-

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.

Regards,

Naveen

[former_member183519 · Accepted solution]

hi naveen,

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

Regards,

Hitesh

[former_member223861 · Accepted solution]

Hi Hitesh,

Thanks for your Response. The Cancel Indicater for this record is BLANK.

Regards,

Naveen

[former_member186399 · Accepted solution]

Hello Naveen,

What is the process key for movement type 161 in the PSA. Check whether the process key is included as a part of your routine for GR value

Regards

Gajesh

[former_member223861 · Accepted solution]

Dear Gajesh,

Thanks for your inputs. It helped me a lot. Working On this. Will update Soon.

Regards,

Naveen

[former_member183334]

Hi

Please find the below link....

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c035d300-b477-2d10-0c92-f858f7f1b...

Regards,

Sathya.