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author's profile photo Former Member
Former Member

assigned value in cj33 and S_ALR_87013558 report

HI,

I have one issue in report cj33 and S_ALR_87013558 assigned column value

1) 1) I have created one WBS and released budget of Rs 15000/- after I have created production order with plan cost of Rs 12392.86/-

2) 2) Now we have produced FG material in Rs 11464/- and done GR (mb31) against production order and sale the material to our customer by post good issue.

3) 3)During month end settlement (ko88 run) system credited difference value in FG price difference account is follow

Capture.PNG

1) 4) After when I run the report cj33/cj31 it is showing assigned value 928.60- which is incorrect but when I run report S_ALR_87013558 it is showing assigned value 11464

2) 5)My question is why there is difference in assigned value for WBS in both reports?

3) 6)How to resolve the issue?

4) 7) Because of this issue I can de release released budget in cj32 and transfer to other WBS

Please note that we have exempted below cost element for availability control-

40015005 SFG PRICE DIFF A/C

40015006 FG PRICE DIFF A/C

40021100 CHANGE IN STOCK SFG

40021201 CHG IN STK PRT

40031100 CHANGE IN STOCK FG

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2013 at 10:54 AM

    Hello,

    You should have activated Plan Funds in OPSV transaction for your order type and when you have done the GR it is using a cost element that it is exempt for the budget availability control . Could you check this?

    Then the Budget available is 12392.86( because the plan costs order are integrated OPSV) - 11464 ( because it has been entered in the exempt cost elements).

    The report S_ALR_87013558 display also exempt cost elements ( you need to exclude if you don't want them creating a value category)

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2013 at 06:44 AM

    waiting for reply.

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