on 01-24-2011 1:53 AM
Hi:
I encountered issue when I was creating PR,it is "K"(cost center) type PR, here are two items : item 10, 20 pcs, price 40, item 20, price 29.5, normally total value should be turning out to 800 and 2950, it shows ok in me53n, but once I used transaction me52n to look at it again, it shows 0 for those two items, but in me53n, those two item showed 800 and 2950 which is good, can anyone tell me why?
It looked like a basis question.
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hi
there are two possibilities of this
1) check PR number which you are using
2) there might be a authorisation issue
to check authorisation just run me52n and save then in another window open SU53 and here you will see which authorisations failed
just consult this with your BASIS person
regards
kunal
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Hello,
It is possibly because of rounding price which you have mentioned for item 20.Are you using release strategy for your purchase requistion.
Implementation of correction inOSS note 633587 and then OSS note 653899 alon with technical consultant may help in overcoming this problem.
Br,
Tushar
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Yes exactly the same PR number!
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Dear Allen,
Awesome! Are you sure you are giving the the same PR no in ME52n?
Chek the PR in Table: EBAN,
Edited by: abhi sap4 on Jan 24, 2011 6:36 AM
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