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Former Member
Dec 21, 2011 at 12:53 PM

Value correction –CJ40

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Hello,

Require your assistance in handling my query below-

My Business is involved in the scenario below u2013

Copy Actual cost to Plan (CJ9CS), then run some Z code, again some correction programs. After this, when they check the S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned report (in fact they have Z for the same report), there is a un-match in Actual & Plan Costs for October month.

Actually, Actual & Plan values should be same for periods and there should not be any variance between the same values on period wise basis.

Now, the requirement is to correct the variance between Actual & Plan for the period 10 (October). Plan value is more and Actual value is less, so Plan value should be reduced.

Please let me know the better way of correcting the same value.

Regards,

Sumanth