Bed amount showing negative in j2iun

Hi Friend,
J2IUN while doing monthly utilization, the BED utilization amount ( RG23ABED ) showing negative balance but in RG23A part II  register balance is showing  positive also g/l account balance (fs10n) match with register balance.
Why are showing difference between j2iun and part II register. Please give the solution.
Regards,
Ranjeet

Hi,
For this period excise transaction done  for only  GRPO Excise Transaction Type. There is no other Excise Transaction Type used for input bed. 
Regards,
Ranjeet
Edited by: Ranjeetsingh Thorat on Jan 13, 2010 4:27 AM

Similar Messages

  • PS Budget Report S_ALR_87013558 shows negative available amount

    Hi ,
    We activated Availability control in our Project System. We created a project, WBS elements, network activities. Then setup the budget (WBS level) then release the budget. Purchase requisitions were made to PO items, some were receipted and some are still in Commitment. We also added the cost for Travel and Accomodation but haven't posted any actual cost for these network activities. Then when I generated S_ALR_87013558 the budget available amount shows a negative balance.
    I already run CJEN to reconstruct the table, CJBN to recontruct the availability control balance but it still generating the same negative available balance.
    We setup our tolerance limit to raise an error once the budget reached 100% but in this case it should already been triggered before reaching zero but it didn't happen.
    Any solution for the problem is greatly appreciated.
    From this going forward any cost that need to be added to the project triggers the error message BUDGET EXCEEDED! it supposed to been triggered before the negative available amount on the report was reached.
    The report show that I have an amount presented on the following columns:
    ACTUAL
    COMMITMENT
    REMORDPLAN
    ASSIGNED
    I already checked the individual network activities to checked if the balance showed in the RemOrdPlan is correct using the formula REMORDPLN = MAX(0, PLAN - (Actual+Commitment)) and it is consistent with the amount presented in the report.
    thanks
    sunil

    Hi,
    Some ideas :
    1st. Try to check the history when the AVAC activated. It could be AVAC activated after PR/PO created.
    2nd. Try run cj31. Compare the value there with the report S_alr_**** . If the value is not match , you should apply some notes. It could be your AVAC not working properly.
    3rd. In order to prevent any futher issue for another project. Try to CJBW, CJEN and CJBN, for all projects (one time only). Put some budget on it. Next step do background schedule (CJEN after that CJBN) let say for weekly for all projects.
    Hope can give you some ideas.
    Cheers,
    Nies

  • Customer Receivables Aging showing negative $ amounts

    My Customer Receivables Aging is showing negative dollar amounts as the balances, however if you drill down to the invoices they show as positive, as does the GL balance.  any ideas why?

    Hi,
    Can you check the whether the following tickbox is checked or unchecked under :
    Administration > System Initialization > Company Details > Basic initialization tab > Display Credit Balance with Negative Sign
    The box "Display Credit Balance with Negative Sign" will be unchecked.
    Also, check the following link :
    https://websmp207.sap-ag.de/~sapidb/011000358700000456302007E.zip
    Hope it helps.
    Regards,
    Jitin

  • Net value showing negative in excise billing for free goods items

    Dear All,
    Need value suggestions in business scenario.
    While issuing Free goods to customer in excise billing ,Net  value of ZTNN item showing negative
    Inserted R100 % condition type above Tax condtions.
    MRP is statistical and accessable value is calculated on MRP.
    How to  solve the above issue.
    Due to the Net value showing negative for Free of charge in excise billing,qty value  displaying twice the unit price value in printing
    Thanks & Regards
    H V Kumar.

    Hi
    It is depends on your pricing procedure how you defines.
    Kindly check once again in your pricing procedure.
    Test the cycle once again without entering the R100 condition type in sale order line item and check the next value.
    After enter the R100 condition type check the base value to calculate the Amount.

  • In Balance sheet profit period A/c show negative value

    Dear All
    Pls. Inform me what is the reason in my balance sheet for june 2011 profit period  account show negative value. and also beginning of year(INR) and Current Period(INR) of amounts for profit & loss Account is different. pls. suggest me
    Thanks

    Hi Rashmi.......
    I would suggest you to again go for Financial Report Template for new template of P&L.
    Then try to run. If same thing happens then please check Company Details where in Basic Initialization first option of credit balance is tick or unticked?
    It should be ticked........
    Regards,
    Rahul

  • Account showing negative after mvt 309

    Hi,
    we have created
    new material A valuation class 3317 material type ROH
    G/L  233001
    old material B valuation class 3314 material type ROH
    G/L 233033
    transfer material B to A mvt type 309
    after doing all this when we go to tcode F.01 i.e balance sheet
    we come to know that
    account 233033 ie for old material B showing negative
    i check the amount in G/L 233033 come to know that it go negative only after stock transfer mvt 309
    can anyone suggest what cause this, and how to correct it.
    thanks in advance
    shakir

    Hi,
    Material B(old material)
    In accounting 1:
    Valuation class -3017(G/L 233030)
    price control-V
    moving price-102.01
    standard price-109.87
    total stock -0(as total stock is transfer to material A)
    total value-0(as total stock is transfer to material A)
    previous price-100.54
    Material A(new material)
    In accounting 1:
    Valuation class -3013(G/L 233001)
    price control-V
    moving price-96.49
    standard price-99.46
    total stock -174,846.524
    total value-16,871,458.43
    previous price-99.46
    this are the value in material master
    please give ur suggestion as i can find any......
    I check the accounting document generated while transfer posting mvt 309
    Itm PK Account Account short text    Assignment Amount
    1    99  233030  IMP MATERIAL         20080108 14,621,116.03-
    2    89  233001   R/MSTKPADS         20080108 14,621,116.03
    thanks
    shakir

  • Problem with Offset account showing Negative Values

    Hi,
    In our system, Offset account is showing Negative amount. We want to ZERO this.
    This account have Price Diff. amount....Now how can do the same...
    Please guide..

    Hi,
    Using F-02 you can transfer the balance.
    e.g.
    Dr Offsetting account
    Cr Price difference/XXXX account
    Rgds
    Murali. N

  • How to correct BED amount in internal excise invoice already posted?

    Hello,
    Our client has entered an incorrect BED amount internal
    excise invoice. This incorrect BED amount is reflecting in RG23D. The
    internal excise invoice is no longer possible to
    change because it was already posted and the sales were already made.
    How can we correct the BED amount in a posted internal excise invoice
    without doing any cancellation?
    Thanks.

    Hi Venu
    Goto <b>V/08</b> and select your pricing procedure.  Here see for excise conditions, there is no "<b>tick</b>" in the tab "<b>Condition used for Statistics</b>".  If tick is there, untick and try to create a fresh document.  Now the values will flow into accounting document.
    Thanks
    G. Lakshmipathi

  • I redeemed a gift card, the amount shows up in the top right corner but when I try to purchase music it goes to the account that I have loaded. How do I use the gift card?

    I redeemed a gift card, the amount shows up in the top right corner of my account but when I try to purchase music it goes to the account that I have loaded previously. How do I use the gift card?

    If the amount of the purchase is close to $21.07, then you need to take into account taxes may be added.
    If you go beyond the credit from a gift card the balance will be billed to your credit card account.

  • In PO taxes value are showing negative

    Dear all,
    I am facing problem that in some po of the same material showing negative value when we see in taxes of invoice tab. Please guide why this is so...

    Hi,
    Please open condition from M/06 and check option Plus/minus ,it should be A-Possitive as per your requirement.
    Also check tax procedure in which the value of tax condition is maitained , change above setting and then provide new value for tax condition in +ve value.
    Hope this will resolve your issue.
    Regards,
    Sandesh Sawant

  • Show negative values as 0 in BEx Report

    Hi Gurus,
    I have a report which shows negative values for POs in BW BEx. The user wants all negative values to show up as 0 in the report. Is there a way I can show that as 0 in the report  for all negative numbers easily.
    Any help is deeply appreciated.
    Thanks.

    Hi,
    Make a new formula and write a simple condition like this.
    (PO value<=0)*0+(PO value>0)*PO value
    Make sure to use boolean operators while writing this condition.If any issues get back to me.
    Hope it helps.
    Regards,
    AL

  • Material showing negative stock

    All SAP Gurus,
    For one the material system is showing negative stock.
    We have checked the material master record for this material, but the tick for 'allow negative stock' is not active for this material.
    We have also checked the settings in OMJ1, there also 'Allow Negative stock' is not ticked.
    Why this problem may be arising?
    Regards,

    Hi CBaba,
    Thanks for the reply.
    I'm talking about IM.
    I have checked those settings, but ther is no problem with it (no tick in negative stock).
    But system is showing the negative stock, on back date (not in todays date).
    Where may be the problem?
    Regards,
    Edited by: Rajan R. on Feb 9, 2009 2:53 PM

  • HT201209 I have redemed my itunes card for $25.00. This amount shows next to my name. I cannot figure out how to purchase items using this amount. When I try to apply this, it tells me the promotion has been redeemed but I have not been able to buy anythi

    I have redeemed my itunes card for $25.00. This amount shows next to my account name. I chose songs from the itunes store and added to my wish list, but when I try to purchase these using my $25.00, it tells me this has already been redeemed. How do I buy songs and use my gift card to pay for them?

    The amount is already credited to your account. Purchase something and it will use this balance.

  • Orderd quantity is showing negative

    Hi ,
    In case of one item orderd quantity in inventory TAB is showing negative can anyone tell me why is it so ?
    Thanks & Regards
    Kamlesh

    Hi Kamlesh ,
    Ordered quantity can not be possible since it reflects the pending Purchasing Quantity , so it never be negative .
    It seems like database Integrity Problem .
    Better to Raise a ticket to SAP .
    Thanks
    Ashish

  • Thank you guys for helping me out now I can now access my IPad. But there is one more challenge, the iPad is showing negative view so I can not see the true color of things

    Thank you guys for helping me out now I can now access my IPad. But there is one more challenge, the iPad is showing negative view so I can not see the true color of things

    Settings>General>Accessibilty and turn off white on black.
    Matt

Maybe you are looking for

  • SetWlstEnv.sh file missing in weblogic while configuring OVD

    Hi , I am performing standalone OVD installation.I am facing exception while running post upgradation steps after the upgrade Steps Performed 1-Installed weblogic server 10.3.2.0 2-Oracle jrockit(R) (build R28.2.5-20-152429-1.6.0_37-20120927-1915-lin

  • Enhancements/User-Exits in ABAP

    hi all. if anyone have material on Enhancements/User-Exits in ABAP ..please mail me on [email protected]

  • Iphoto, note, notewriter, all close unexpectedly and can't open the app program

    Just had my computer less than 10 days... I have problem opening up iphoto, note and notewriter...all close unexpectedly and can't open these app. What cause this problem and how to fix it?

  • Reverse Telecine with Premiere Pro

    Hi All, I had digibeta tapes that I captured at 740x486 and the client wanted us to do a reverse telecine on them which I did by creating a 24p DV timeline, dropping the video in and than outputed the timesline with the settings of Prores HQ (require

  • Meaning of % in Form/parameters names

    Hi. I've seen the string "%_" in the names of Forms and parameters. For example there is an SAP standard program "EXAMPLE_PNP_GET_PAYROLL" and during Debug in the GET pernr   logic db the Form name spells "%_GET_PERNR" and there is no such Form in th