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Budget report S_ALR_87013558 didn't take the impact of negative values for ACTUAL column

Hi experts,

I am facing an issue, in S_ALR_87013558 report, the system didn't take the impact of negative values in ACTUAL column while in CJI3 it shows the perfect values.

for ex. suppose there are two posting

1) INR 100

2) INR 50-

Therefore in S_ALR_87013558, the total in ACTUAL is INR 150 whereas in CJI3 its showing INR 50.

Please tell me the solution for this.

Regards,

SUMIT

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1 Answer

  • Best Answer
    Aug 23, 2017 at 10:20 AM

    Hi Sumit,

    Check out this note

    1746429 - How to correct commitment inconsistencies

    Regards

    Terence

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