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Project Closed with a negative amount

Former Member
0 Kudos

Hi Experts,

I need your help, I have a project in which I have a negative amount showed in T.Code CN41 as Ttl Commitment, but I have checked in CJ74/CJ76 and nothing appears. I also run KOB2

Could you help me to fin that negative value.

Regards,

Marcos

Accepted Solutions (0)

Answers (2)

Answers (2)

nitin_patoliya
Active Contributor
0 Kudos

Your issue explanation is not quite clear. I think technically system cannot record negative commitment it can be only zero at max.

however it is still possible to Project objects have negative cost get reported in acutal line item report. This normally happens when you are settling in excess of actual.

Information required from your side is

Are you referring commitment or Cost ?

The same is reported on which cost object i.e. WBS, Internal Order etc..

With Regards

Nitin P.

Former Member
0 Kudos

So, the negsative value is anactual value it does not appear in any commitment report, but when I check transaction code CN41 the amount appears

Have you ever faced that ? Do you know how to zero out the amount (in a WBS) thatappears in CN41 ?

Regards,

Marcos

nitin_patoliya
Active Contributor
0 Kudos

It is best to check details in any line item report like as CJI3 or CJI5 etc. when issue occrus. Becasue this report is based on direct table querry based on Object no. and give you accurate result. As I know system never record commitment as negative.

WIth Regards

Nitin P.

Former Member
0 Kudos

Try to run CJI5 without any dates range.