Accruals adding value to project actuals but not lowering commitments

Dear experts,  we have an issue when we post an accrual for a PO invoice (through a journal entry) it updates the actuals column of the project summary drilldown reports, but does not reduce the commitment column.   So we are overstating the total project.   Why is this happening?   
Thanks for your help in advance!

Please check if you using GR Valuated,
When in the purchasing document, the indicator goods receipt non-valuated is not set, the commitments will take into account the information from the goods receipt booked against the purchasing document in order to reduce the commitments.
When this indicator is set, then system will used the invoice information in order to reduce the commitments.
With Regards
Niitn P.

Similar Messages

  • How to restrict the user to change the project structure but not the documents?

    Hi,
    I have created one project assigning different users in Solution manger. I want to risitrict some of the users to change the project structure but simultaneously allwoing the project documents to be created, edited or deleted using solar01 under Project documentation tab. For that I have followed the steps provided in the follwoing link.
    http://wiki.scn.sap.com/wiki/display/SM/Howto+Restrict+Changes+to+Project+Nodes+to+Assigned+Team+Members
    I am able to restrict the users to change the project structure, but I am not able to allow access to the project documents. It gives me the message "You are not authorised to change the project". This fulfills my one of the requirements. But, Is there any way  to restrict the user to change the project structure but not the documents?. Any help will be apperitiated.
    Thanks,
    Rutvik Uapdhyay. 

    Hi Rutvik,
    Basically there are 2 different authorization role ...you should look for and customize as per requirement in Z* namespace.
    role  - SAP_SOLAR01_ALL
    this take care of objects in Solar01 like tab access etc
    role -SAP_SOL_KW_ALL
    this takes care of entire documentation within solman
    hope this helps
    Regards
    Prakhar

  • 0fi_ar_4 netduedate(netdt) value coming in RSA3 but not coming in BI PSA

    Hi all,
    i am using 0fi_ar_4,
    netduedate(netdt) value coming in RSA3 but not coming in BI PSA, in BI PSA there is 10-12 do cument there where netduedate is null while for same document we are getting the netduedate running from transaction RSA3, how?
    Thanks.

    Hi,
    I found  the problem, i have write a user exit in data sourc e in ecc, i am getting value in rsa3 but not getting in BI PSA becaue ise there is 20000 KB limits for per info package load request i.e. idoc size, as its fixed, i did change little in my user exit at ECC.
    thaks

  • Button hyperlinks work in project preview but not in published .swf

    Captivate 6, button hyperlinks work in project preview but not in published .swf, the cursor changes the “the hand” but the hyperlink does not redirect.
    Any ideas?
    Like I said my buttons work great in preview mode after publishing, one click and the PDF opens in a new browser window. Open the project through the published .swf files and the links will not work.
    Using Captivate 6 on WIndows 7

    Hello,
    Welcome to Adobe Forums.
    Once your project published, add the .swf file in Flash Global Setting :
    1) Right Click on the content (Published .swf file) and click on Global Settings
    2) Go to Advanced Tab and Click on Trusted Location Settings  (Scrool down to see this button)
    3) Click on "Add" button and then "Add file", browse for the Captivate 6 published file and click on OK
    4) Launch the .htm file again (Location where Captivate publish your project)
    Hope this helps !!
    Thanks,
    Vikram

  • Stack the values in a series but not stack by series

    Anyone have the idea on this:
    stack the values in a series but not stack by series.
    There is only 1 series in the chart and I want to stack all the values returned. No way to do this in apex?

    hi all,
    can apex support this chart? thanks.
    http://www.anychart.com/products/anychart/gallery/sample_97.html

  • Adding an image when signing, but not in the signature field, in Reader

    Hi,
    I would like to know if it is possible to add an image to a pdf document when I sign the document in Reader.
    I do not want to add the image in the signature field as a signature, but rather below the signature field. The image is 'n barcode providing me with more information on the signature.
    I have looked at the Stamper example, but this functionality is not avialable in Reader.
    Thank you,
    Magda

    If you insert after signing you will break the signature!!   You need to do any such stamping BEFORE signing.
    From: Adobe Forums <[email protected]<mailto:[email protected]>>
    Reply-To: "[email protected]<mailto:[email protected]>" <[email protected]<mailto:[email protected]>>
    Date: Wed, 26 Oct 2011 23:54:15 -0700
    To: Leonard Rosenthol <[email protected]<mailto:[email protected]>>
    Subject: Adding an image when signing, but not in the signature field, in Reader
    Re: Adding an image when signing, but not in the signature field, in Reader
    created by magdakuit<http://forums.adobe.com/people/magdakuit> in Acrobat SDK - View the full discussion<http://forums.adobe.com/message/3992619#3992619

  • CHAR's value in the query but not in the report??

    Hi all,
    I loaded master data and crm transaction data from ODS to Cube. The data is in the cube but there is no value in my report when running it. EX: there are some CHARs in my report, I checked those CHARs have value in the query but it shows 'not assign' in my report when I run it. What happen?
    Thanks.
    J.

    Please see below text and also the sent link..
    If a navigation attribute is used in an aggregate, this aggregate has to be adjusted using a change run as soon as new values are loaded for the navigation attribute (when master data for the characteristic belonging to the navigation attribute is loaded.) This change run is usually one of the processes that are critical to the system performance of a production BW system. This is why, by avoiding using navigation attributes or not using navigation attributes in aggregates, you can improve the performance of this process. On the other hand, not using navigation attributes in aggregates can lead to poor query response times. The data modeler needs to find the right balance.
    http://help.sap.com/saphelp_nw04/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
    cheers,
    Vishvesh

  • Adding pictures to a theme, but not in the drop zones...

    I don't know if this is a really noob ou really tricky question, but here it goes : )
    I'd like to add a/some picture(s) to a iDVD theme, but not in the drop zones. I'd like my pictures to appear as layers, choose whoch one goes in front, and so on...
    Is there any way to do that?
    Thx, and happy new year ; )
    iMac 24' 2,16GHz CodeDuo2 GeForce 7300 GT 1Gh DDR   Mac OS X (10.4.8)  

    In that case you would need to prepare the background as a QT movie exactly the way you want to display it as a background movie and then drag and drop that prepared QT file to iDVD.
    I've never done this type of movie in iLife apps alone but I have with FCP & DVD SP which offers these additional video editing options for sizing pip and frames in an existing movie / menu.
    Also check the help Menu for iDVD6 (and iMovie) if you haven't already. I did a search for you and here's what I came up with:
    Changing the background image of a DVD menu
    You can replace the background image in a menu with your own image. Images in menu backgrounds are cropped to fit the standard DVD window size, but the aspect ratio of the original image is preserved. If you want your image to fit the DVD window exactly, first use an image-editing application to resize the image to 640 x 480 for standard video and 854 x 480 for widescreen.
    When you replace a background image, you can also choose to keep the drop zones or remove them completely.
    Here are ways to change the background image:
    Drag a picture file from the Finder or the Media pane to a DVD menu background, outside a drop zone. Before you drop the picture, press the Command key and choose "Replace background" or "Replace background and drop zones" from the contextual menu that appears (shown above). Then release the mouse button.
    Click the Menu button and drag a picture file from the Finder to the background well in the Menu pane. If your theme has drop zones, the drop zones disappear.
    Click the Media button, then click Photos. Drag a photo from your iPhoto library or another folder to your DVD menu. If your theme has drop zones, the drop zones are retained.
    Choose File > Import > Image, locate and select an image, and click Import. If your theme has drop zones, the drop zones are retained.
    To remove a background image and return to the default image for the theme, click the Menu button and drag the image out of the background well (shown above).
    Hope this answers your question/s.
    SDMacuser

  • Webforms visible in project view but not in browser view

    Hi all
    I have a problem:
    We have a Yearly Task list with several webforms. Now, if I try to open the webforms in the normal project view everything works fine. But if I click the same Webform when I am in the browser view/tasklists/Yearly, I get the following Error message.
    Requested document does not exist.
    Show Details:
    Error Reference Number: {A9C8569B-EC64-4A6D-8FEB-897DA44ECF5C};User Name: 20354@MSAD
    Num: 0x80042781;Type: 0;DTime: 02.02.2009 11:58:29;Svr: ZRHCHL60;File: CHsvDSReports.cpp;Line: 626;Ver: 9.3.1.0.1502;
    Num: 0x80042781;Type: 0;DTime: 02.02.2009 11:58:29;Svr: ZRHCHL60;File: CHsvReports.cpp;Line: 1538;Ver: 9.3.1.0.1502;
    Num: 0x80042781;Type: 0;DTime: 02.02.2009 11:58:29;Svr: ZRHCHL60;File: CHsvReports.cpp;Line: 1081;Ver: 9.3.1.0.1502;
    Num: 0x80042781;Type: 0;DTime: 02.02.2009 11:58:29;Svr: ZRHCHE62;File: CHFMwManageDocuments.cpp;Line: 1340;Ver: 9.3.1.0.1502;
    Strangely, this only happens with the webforms that I have added more recently. The older webforms work fine also in the browser view.
    Thanks

    Hi all,
    We try to import Webforms from an application in a new application , inside a folder hierarchy.
    There was the same error when we want to access to any documents.
    The folder was created by an Active Directory User (With All rights).
    I have created a Folder with a Native Account (With All Rights) , and access to the document is now available.
    I hope this workaround, will help Oracle to understand the root cause.
    Regards.

  • Added new field to ALV but not  displaying the ouput

    Hi guys,
    I'm adding one more column to be displayed on an old existing program that uses REUSE_ALV_FIELDCATALOG_MERGE to generate the ALV fieldcat.
    DATA : BEGIN OF itab OCCURS 0,
      matnr LIKE eina-matnr,
      extwg LIKE mara-extw,
      matkl LIKE mara-matkl,
      mtart LIKE mara-mtart,
      maktx LIKE makt-maktx,
      lifnr LIKE eina-lifnr,
      wglif LIKE eina-wglif,
    <span style="color:red">idnlf like eina-idnlf,          " <----
    new field</span>
      name1 LIKE lfa1-name1,
      profl LIKE mara-profl,
    END OF itab.
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
        EXPORTING
          i_program_name         = sy-cprog
          i_internal_tabname     = 'ITAB'
          i_client_never_display = ''
          i_inclname             = sy-cprog
         i_bypassing_buffer     = 'X'
        CHANGING
          ct_fieldcat            = t_cat
        EXCEPTIONS
          inconsistent_interface = 1
          program_error          = 2
          OTHERS                 = 3.
    I've added in a new field inside the ITAB internal table, but it wouldn't appear in the t_cat, only all the old fields will appear. What have i done wrong?

    Hi
      Facing similar kind of issue.. added one field to the existing internal table. This is not getting populted by the field catalog merge FM. Tried with the suggested solution also of running programs BALVBUFDEL,
    BCALV_BUFFER_DEL_SHARED then logging off  and logging in..
    But the newly added field is not getting populated. Any suggestions would be of great help.
    Regards,
    sridevi S

  • 0CO_OM_OPA_6: Custom fields added, Data - available in RSA3, but not in PSA

    Hi Friends,
    I have added some custom fields to the 0CO_OM_OPA_6 data source. Following are the details.
    1) Custom fields: ZZEBELN (Purchasing Doc), ZZUSNAM (Username)
    2) Code populated in SE19 (BADI for this Datasource)
    3) RSA3: Test extraction pulls the records for both the custom fields correctly.
    4) RSA5, and RSA6 - Fields are unchecked for hidden and field only. They are made available.
    5) Extract Structure replicated into BW and its pulled over from extract structure into Transfer structure.
    6) Mapped to corresponding fields in BW update rule and transfer rules. (No routines or formulas exist)/
    7) When load extracted into BW, data is blank for both the fields in PSA itself.
    Our BW is 7.3 but we still use this datasource as 3.x transfer rules and datasource. In BW, it is connected to the Cube 0OPA_C11 via update rules and 3.x transfer rules only.
    Is there any reason for the data being populated into the RSA3, where as not into PSA. Please consider the above points, and let me know if I have done or missing anything here in my steps. I have gone thru several forums and havent got any specific replies for such issues. Have you come across such issues, please share your thoughts and views.
    Any of your replies will definitely help. Really appreciate your inputs.
    Thanks!!
    Prasith

    Hi Prasith ,
    After reading all the answers , what i feel we are  missing a major step ie  Re-initialization of the cube .
    As you changed the extract structure and added new fields and for this Data source i assume that deltas were  running already  , the BW  system cannot pull these new fields directly from ECC unless you have not done a  re-INit again .
    The Re-init is pretty simple and not as complex as LO.
    I would advise you to re-init for 01.2014 till 016.9999  , run full load and then delatas  will flow in later on . Check during the full load if you are able to see these fields in BW in (PSA/ Cube) .
    But be careful you need to do Re-init only on week ends when there are no transactions happening else you might end up in duplicate data .
    Hope this helps !
    Let me know how it goes .
    Regards
    Zeenath

  • How do I hide a pulldown menu if one of it's values has been selected but not others?

    Through searching this forum, I've been able to figure out how to hide pull downs and fields that only have numeric info in them. I.e if the user selects. or if the pulldown value is zero. The item does not show or print on the form.  What I cannot find, is how do you accomplish this if the values in the  pulldowns are text? I.E. the pull down has three choices "choose an item", "ITEM 1", "ITEM 2". It defaults to "choose an item" and if left this way, I want it to be hidden or set to null, but if ITEM 1 or 2 are selected. Then it shows/prints ITEM 1 or ITEM 2 in the spot.
    thank you for your help on this issue.

    I figured it out
    and need to give kudos to George Johnson due to an answer he gave in 2008 pointed me to the solution.
    http://forums.adobe.com/message/1152008
    First I assigned a calculated value to each of the text items.
    Then here is my script.
    // Get field value
    var v1 = +getField("Description1").value;
    // If the value does not equal 0 then use the value
    if (v1 !== 0) {
        event.value = v1;
    } else {
    //If the value does equal 0 then blank the value
    event.value = "";
    Message was edited by: AXNUCorp due to a funky cut and paste

  • Sony SR-11 video "backjerks" in Project viewer but not Log Transfer viewer

    For example, in both the project canvas and viewer, people's heads may be turning to the right in the frames leading up to "backjerk" frame and again after the "backjerk" frame, but their heads jerk to the left at the "backjerk" frame. For example,for clip 805:
    Frame
    06:24 normal progression
    07:00 - 07:06 normal progression
    07:07 picture jumps back to same image as frame 07:00
    07.08 picture jumps forward to expected image after frame 07:06
    07:09 - 07:19 normal progression
    07:20 picture jumps back to same image as frame 07:13
    07:21 picture jumps forward to expected image after frame 07:19
    The "backjerk" frames move 1 frame with each succeeding frame count of 24. Hence in the next batch of 24 frames, the "backjerk" frames are 08:08 and 08:21, and so on.
    When viewed in the Log and Transfer Viewer or camcorder, there is no "backjerk". Quicktime was unable to open the files copied directly from the camcorder stream. Quicktime could open the files after transfer and saving but had the same "backjerk" problem.
    The video was recorded on a Sony SR-11 at 25 fps, AVCHD 1920x1080 and transferred to FCE using Log and Transfer. Capture did not work due to lack of firewire connection. The clips appeared in the Log and Transfer Window, were dragged to the lower area where "drag media here" appeared, and were saved in a project.
    When the clips were dragged to the canvas in the project, I tried both yes and no to the question as to whether I wanted to change the format to be compatible with the External Video. Neither worked.
    The Easy set up is "HD", "25 fps" and "AVCHD Apple Intermediate Codec/50".
    FCE is version 4.0.1. Computer is MacPro, OS X Version 10.5.7; Processor: 2 x 2.26 GHz Quad-Core Intel Xeon. Memory: 6GB 1066 MHz DDR3, 170 GB of memory available on HD
    Any suggestions?

    maresol wrote:
    Dear Tom,
    I don't think your questions were directed at me or ?
    If you look at the header of each thread you will see an "in response to" with a name attached. That's helpful in figuring out who's talkng to who. It's a good idea to start a seperate thread for questions, piggy backing can get a bit confusing.
    What are the Sequnce settings that these clips are used in?
    HDV-Apple Intermediate Codec 1080i60 should be the one.
    Al

  • Can retrieve value from one table, but not the other (exception thrown)

    Hi
    I hope some friendly soul can help me out here. I have a local Access database file. I am able to get a value from all tables except for one, which throws this error: "System.NullReferenceException:
    Object reference has not been specified to an object".
    The rather simple lines of code when working is this:
    Dim email As Object
    value = MyDataSet.Tables("Table")(0)(1).ToString
    Msgbox(email)
    However, when simply changing from "Table" to "AnotherTable", the exception is thrown. I
    have seriously no idea why. I've made sure the datatypes are the same and that the values are not NULL.
    What gives?

    Hello,
    Going with your last reply, you should be accessing data via the strong typed classes that get generated.
    Example using Microsoft Northwind database accessing the customers table in a MS-Access database. Note the check for Rows, we could even go farther if we are questioning issue with the data via try-catch statements writing errors to the IDE Output window.
    I would highly recommend never referencing rows without first checking if there are rows and secondly never reference columns by ordinal index, always use the column name. One example with ordinal positioning, suppose someone did SomeDataTable.Columns("SomeColName").SetOrdinal(3)
    and you expect the ordinal position to be 1 ? things will crash-n-burn. Food for thought :-)
    Public Class Form1
    Private Sub Form1_Load(sender As Object, e As EventArgs) Handles MyBase.Load
    Me.CustomersTableAdapter.Fill(Me.MainDataSet.Customers)
    End Sub
    Private Sub Button1_Click(sender As Object, e As EventArgs) Handles Button1.Click
    If MainDataSet.Customers.Rows IsNot Nothing Then
    Dim FirstCompanyName As String = MainDataSet.Customers.FirstOrDefault.CompanyName
    MessageBox.Show(FirstCompanyName)
    Else
    MessageBox.Show("No rows in customer table")
    End If
    End Sub
    End Class
    In this case we get the first record from below in Button1 Click
    Please remember to mark the replies as answers if they help and unmark them if they provide no help, this will help others who are looking for solutions to the same or similar problem.

  • Value shown in cfgridcolumn but not in cfinput

    Hi all
    I have two queries, the first one to select all information about companies from the database to show in my cfform and cfgrid and the second one to display a list of sectors that I use in a select. They both work fine.
    company.sectorid is an integer to represent a sector name and this value is "connected" to sector.sectorid where there is a column called sector.sector that has the name of the sector. 
    I can show the names of the sector in cfgridcolumn (using SECTOR).
    I can also output the sectorid (integer) in a cfinput. However, I cannot seem to output the sector (name) in the cfinput. I have tried using sector instead of sectorid in the field but to no avail. Why does it show the name correctly in the cfgridcolumn but as an integer in the cfinput? Thank you
    <!--- -QUERIES -->
    <cfquery name="qNames" datasource="sales">
        select * from COMPANY, sector
    where COMPANY.sectorid = sector.sectorid
    <cfif structKeyExists(url,"sectorID")>
    and sector.sectorid = #url.sectorid#
    </cfif>
    </cfquery>
    <CFQUERY name="sector" datasource="sales">
    SELECT sectorId, sector
    FROM sector
    ORDER BY sector
    </CFQUERY>
    <!--- OUTPUT SELECTED COLUMNS IN CFGRID--->
    <cfform format="flash" skin="haloorange">
       <cfgrid name="UsersGrid" format="flash"
             query="qNames" width="1000" rowheaders="No"
    onchange="for (var i:Number = 0; i<STATE.length; i++) {if (STATE.getItemAt([i]).data == UsersGrid.selectedItem.STATE)
    STATE.selectedIndex = i} for (var i:Number = 0; i<MEETINGTIME.length; i++) {if (MEETINGTIME.getItemAt([i]).data ==
    UsersGrid.selectedItem.MEETINGTIME) MEETINGTIME.selectedIndex = i}
    for (var i:Number = 0; i<DEPT.length; i++) {if (DEPT.getItemAt([i]).data == UsersGrid.selectedItem.DEPT)
    DEPT.selectedIndex = i}
    for (var i:Number = 0; i<CITY.length; i++) {if (CITY.getItemAt([i]).data == UsersGrid.selectedItem.CITY)
    CITY.selectedIndex = i}">
    <cfgridcolumn name="RANKING" width="50"header="Rank">
    <cfgridcolumn name="COMPANY" width="150" header="Company">
    <cfgridcolumn name="DEPARTMENT" width="150" header="Department" display="true">
    <cfgridcolumn name="FIRSTNAME" width="150" header="Contact Name">
    <cfgridcolumn name="POS" header="Position" width="160" display="true">
    <cfgridcolumn name="SECTOR" width="120" header="SECTOR" display="TRUE">
       </cfgrid>
    <!--- THE CFINPUT--->
    <cfformgroup type="tabnavigator" width="1000">
    <cfformgroup type="page" label="Details: #dateFormat(now(), 'mmm dd, yyyy')# : #qNames.RecordCount# Companies">
        <cfformgroup type="horizontal">
    <cfinput type="TEXT" name="SECTORID" label="Sector" required="yes" width="200" bind="{UsersGrid.dataProvider
    [UsersGrid.selectedIndex]['SECTORID']}" onChange="UsersGrid.dataProvider.editField(UsersGrid.selectedIndex, 'SECTORID',
    SECTORID.text);">
    </cfformgroup>

    I worked it out by making sure that all the fields in the database tables had different names, the flash can't handle the same column names in different tables. I then used cfdump to see which fields were being output and used them in my cfgrid headers. Now works fine.

Maybe you are looking for

  • Is this a bug in ImageIO?  It gives inconsistent and nasty results

    Hi everyone Here's a stumper that I have been having trouble with and finally have a test case to illustrate it. First of all, the code: import java.awt.image.BufferedImage; import java.io.File; import java.net.URL; import javax.imageio.ImageIO; publ

  • Music dropping in burned DVD

    I hope someone can help. I tried just about everything that everyone has suggested so my DVD will burn properly, but my music keep dropping at the same point in every DVD that I've burned. This is what I've done so far: Made slideshow in iPhoto - pla

  • TS20000139 Enter and Send message

    Hi We are using Trip request workflow WS20000040. and when the approver rejects the trip request then the task TS20000139 executes and pops up a window where approver writes his comments , receiver id (employee) and  will send it to the employee. The

  • Bug in Zen Mi

    Ok, to be able to recreate this bug, you'll need to have an artist with at least 2 different albums. (I'm using firmware version 2.00.2) I went to "Random Play All", and when the Zen played a song by Metallica, it got me in the mood to listen to one

  • Working in RT - Viewing in RT

    Hello, In one of my last projects I overlaid 1-3 video tracks and 1-6 graphic tracks (PNG gfx fade in and/or slide/roll in = a short animation with one track). I worked in DV (PAL) but I also used HD-ProRes footage in the timeline. I noticed that FCP