Negative value not reflecting in KE30 report.

[Former Member]

Hi Gurus,

I use KE30 report for product wise gross margin analysis.In that report the selling expenses value shupould reflect in "negative" balance but it is reflecting in "+" ve balance.

If i use the same report in the quality server then it is reflecting in "negative" balance which is right.

I am unable to to findout why the problem is occuring in PRD server.

I have alraedy checked the forms used in the report and formulas used in the forms but no result.

Please help me out in this regard.

[Former Member]

Hi...

I thought that the expenses are coming from CO-PA Assessment(KEU5)....Please check the sender cost centers and cost lements......if it is right....once check the cost center wise cost lement balances,.....all this is are fine.....

Check in your KE24 Line items report......After check in Formulas in form defination(KE35)....

br, chandu

[Former Member]

Hi,

Thanks for your quick reply.

Actually the value for "selling expenses"is flowing to KE30 report but we have maiantained a formula for the same by mentionning a "negative" symbol.so when i execute the report the value should come with the "negative" sign but it is not happening.

Is there any configuration required for the same?

Please help soon.

Regards,

Radhu

[Former Member]

Hi,

Can any one help me on the below mentioned issue?

It is very urgent.

Regards,

Deb

[Former Member]

Hi,

Can any one help me on the below mentioned issue?

It is very urgent.

Regards,

Deb