Good morning,
The parked invoices ( value type (60)) are not taken into account in CN41n /CN41 PS report as actual value and they are not reflected either as a committed value , so it is a missing value , because when the amount is not linked to the purchase order and it is a parked invoice, it is not reflected in the commitment value (the system rest this value) but neither in the actual value. So there is an inconsistence. This value is taken into account as assigned amount in t.code (CJ31, CJ33), and so the available amount related to the released budget is taken into account as I mention the parked invoices but for PS report (CN41n/CN41) is missing, previously is subtracted for commitment items, but it is not added to any value.
Thanks,
Kind regards.