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author's profile photo Former Member
Former Member

S_ALR_87013557 not picking COIN posting

Hi,

I am running the report S_ALR_87013557 and its is not showing the COIN business-transaction reletaed postings in the actuals column- it just shows 0. However, when i run the CJI3 report , the amounts come correctly. I do not have any exempt cost elements and the actuals against COIE business transactions is coming correctly.

Could you please point where i may gone wrong? i have run a CJEN cycle and that hasnt helped either.

Thanks and regards,

Soumya

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2012 at 12:46 PM

    hi,

    check whether primary and secondary cost element is created

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2012 at 03:23 PM

    Hi,

    Create new Z report by copying 12KST1B using report painter and then add business transaction "COIN" (CO through-postings from FI) in Actual coloumn and execute. I hope this will give desired output.

    Regards

    Venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 20, 2012 at 09:20 AM

    Are you getting this problen in ths particular report or any other heirarchical reports like: 553 , 558 etc.?

    if you facing the same pblm in oher reports also then you need to see whether you have maintiaend value categories properly or not.

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  • Posted on Jan 23, 2012 at 09:13 AM

    Hi,

    Check for your report in CJE5 in the actual column following values are maintained for the following mentioned characteristics.

    Value type - 4 & 11

    Object Indicator - P, 1 to 4 and 6 to 9

    Debit Type - 1

    If not maintained then maintain this and execute CJEN for your project then execute the report.

    Check and revert.

    Also you have to see that your promary and secondary cost elelements are created before your transcation postings and maintained in value categories.

    regards,

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