Hi All,
For one of our clients the availability is not behaving properly. This means that for every financial postings to the WBS the assigned value is properly reflected both in CJ31 and in reports. But when the Fi documents are reversed it behaves strange and then the report shows correctly however the CJ31 values are not. The FI document reversal is not reflected in CJ31 and this happens for each and every posting.
Though when we run CJBN the CJ31 values again becomes proper. But it is not possible for the users to run this to reconstruct availability each and every time after a document reversal.
I found one SAP Note 1414563 quite similar to this behaviour and when I run the Availability Analysis as mentioned in this note there is an inconsistency pop up for assigned values. The note clearly says to contact SAP. And we are now trying to end this behavior permanently.
Can anybody give any other inputs to handle this situation if they have faced likewise.
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