WIP report and WIP gl value differ

Dear all,
When I execute KKAO report for a particular month, the WIP values for some orders differ from the WIP Gl Balance for the particular period.
Please suggest me why this difference occurs?
Thanks & Regards,
A.Anandarajan.

Hi Dasuni ,
As you might be aware , whatever results the system computes for Work in Process for partially delivered orders and for Variances for fully delivered orders are posted to Financial Accounting using Settlement. If you look at the Production order settlement rule , you will have PER and FUL settlement rules described wherein if in one specific period , you do not settle the order , the same may be settled in the next period by virtue of the FUL indicator. So, in your case , it is a clear indication that one such orders was not settled during May but was settled during June. That is what apparently I can make out of this.
Regards,
Venkat.

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3 AS qnty,
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Hi Vidhya,
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Hi Experts,
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Hello,
Try this:
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SELECT-OPTIONS: selcrit1 FOR text,
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SELECTION-SCREEN END OF SCREEN 1100.
Calling program
REPORT report2.
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rspar_line-selname = 'SELCRIT1'.
rspar_line-kind    = 'S'.
rspar_line-sign    = 'I'.
rspar_line-option = 'EQ'.
rspar_line-low     = 'ABAP'.
APPEND rspar_line TO rspar_tab.
range_line-sign   = 'E'.
range_line-option = 'EQ'.
range_line-low    = 'H'.
APPEND range_line TO range_tab.
range_line-sign   = 'E'.
range_line-option = 'EQ'.
range_line-low    = 'K'.
APPEND range_line TO range_tab.
SUBMIT report1 USING SELECTION-SCREEN '1100'
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HI
EXPERTS CAN U HELP ME FOR THIS
THANKU

Hi....
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or
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Hi SJ,
The below example will help you to understand your query:
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When you run your month activities like WIP/Variance/Settlement Calculation and also CKMLCP (Actual Costing Run).
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Thanks and Regards,
ADI

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Hi,
You can find change view option in ME80FN by executing the report and its available near by print and change layout button.
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I have created a Project & booked some cost on against WBS Elements. Now when see CJI3 report it shows correct values but in S_ALR_87013557 it shows different value for Actual-Overall. This value is slightly greater than the actual value.
Please tell me how to resolve this issue?
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Hi,
CJI3 is a cost element report and S_alr......... is a Heirarchial report which will work on Value categories.
This may be due inconsistencies in cost either by value categories or by some other way.
Run CJEN and CJBN then check the report. still the problem persists.
check the value categories in the IMG whether you have maintained all the cost elements that are used while posting to wbs and check whether there is any diplucation of cost elements by the transaction 'Check Consistency of Value Category' which is available in IMG.
Navigation IMG>Project System>Costs-->Value Categories.
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hi all .
i want to call tcode from alv report and passing an internal table or group of values to a selection option of that t code ? how
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thank you

Dear,
You have done a small mistake
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u r passing "high" value and in "option u r passing "EQ" so how it will work!!!
So if u r passing only 1 date or more dates like 01.01.2010 , 15.02.2010 , 10.03.2010 then pass
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rspar_line-kind = 'S'.
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rspar_line-option = 'EQ'.
rspar_line-LOW = PDATE-HIGH.
APPEND rspar_line TO rspar_tab.
or if u r passing low & high date means in range like 01.01.2010 to 30.01.2010, then pass
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rspar_line-kind = 'S'.
rspar_line-sign = 'I'.
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try above code , hope it helps...
i think u cannot use "call transaction using bdcdata" in ur case bcoz as u said in ur 1st post u want to display the details of all but still if u want to use then u should pass all parameters in loop.
PROGRAM
DYNPRO
DYNBEGIN
FNAM
FVAL
ex:-
LOOP AT GT_TEMP INTO GS_TEMP.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = 'SAPXXXX'.
bdcdata_DYNPRO = '1000'.
bdcdata_DYNBEGIN = 'X'.
bdcdata_wa-fnam = '''.
bdcdata_wa-fval = ''.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = ''.
bdcdata_DYNPRO = ''.
bdcdata_DYNBEGIN = ''.
bdcdata_wa-fnam = 'SD_SAKNR'.
bdcdata_wa-fval = GS_TEMP-GLACCOUNT.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = ''.
bdcdata_DYNPRO = ''.
bdcdata_DYNBEGIN = ''.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = 'XXX'.
APPEND bdcdata_wa TO bdcdata_tab.
ENDLOOP.
try above code if u r using call transaction...
Edited by: mihir6666 on Jul 9, 2011 3:10 PM
Edited by: mihir6666 on Jul 9, 2011 3:11 PM
Edited by: mihir6666 on Jul 9, 2011 3:13 PM

WIP report and WIP gl value differ

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