BUDGET PLAN VALUE AND DISTRIBUTABLE VALUE ERROR

Hey Experts,
We have user Investment management for Budgeting process. We have been using this for last 5 years. After creating the AR and assigning them to the Budget program, we use IM34 to do the rollup of the plan values. After that to allocate the Planned values as budget value, we run the transcation code IMCCP1. For past all years this has been smooth, We found today that the program for 2011 has error as follows
When we did the distribution in jan 2011
Budget distributed             Current Budget         Distributable              Plan Values            Cumulative
10000                                10000                       10000                         10000                    10000
When we checked it this Feb 2011
Budget distributed             Current Budget         Distributable              Plan Values            Cumulative
10000                                20000                       20000                         20000                    20000
It is very surprising that the values have exactly doubled. There was no changes done for any AR of no one changed the IM34 run nor IMCCP1. Please help in resolving this issue.
Regards
Vikat

Hey Experts,
We have user Investment management for Budgeting process. We have been using this for last 5 years. After creating the AR and assigning them to the Budget program, we use IM34 to do the rollup of the plan values. After that to allocate the Planned values as budget value, we run the transcation code IMCCP1. For past all years this has been smooth, We found today that the program for 2011 has error as follows
When we did the distribution in jan 2011
Budget distributed /Current Budget /Distributable/ Plan Values /Cumulative
10000 /10000 /10000/ 10000 /10000
When we checked it this Feb 2011
Budget distributed/ Current Budget /Distributable /Plan Values /Cumulative
10000 /20000 /20000 /20000 /20000
It is very surprising that the values have exactly doubled. There was no changes done for any AR of no one changed the IM34 run nor IMCCP1. Please help in resolving this issue.
Regards
Vikat

Similar Messages

  • Can anybody tell me how to extract sales value and cost value for an materi

    dear all,
    Can anybody tell me how to extract sales value and cost value for an material sold .
    All the values of cost value and sale values are getting  stored in bseg-wrbtr field .
    How to identify them uniquely.
    Or there is another way to find the sale and cost values.
    Regards
    Mave

    Hi Mave!
    Normally there is no condition change, when something is sold.
    But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
    Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
    When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
    Regards,
    Christian

  • Excise Value and Freight value should be add to material cost in the depot

    Hi,
    Can any one help me on my scenario?
    We have depot concept my client requirement is excise Value and Freight value should be add to material cost (inventories at depot) in the depot
    Thanks & Regards
    KMR

    Hi All,
       In Depot Sale. This are the Excise Duty Passed on to the Customer BED, AED ECS, SHECS, Other then that its added to the material cost. Define a Pricing procedure for value added to the material cost in both Procurement & Sales base your problem will be solved.
    Regards,
    Pherasath

  • ABAP program to neutralize  0Unit value and 0quantity value

    Hi all,
    I'm not expert in ABAP, and i would like implement a small abap program (routine)in my cube.
    I would like neutralize the 0UNIT value and 0QUANTITY value only when 0VTYPE = 1 or 2 :
    <b>in other words, if 0vtype = 1 or 4 then 0unit = space and 0quantity = 0
    b]
    Can you tell me please <b>how and where</b> write the ABAP program please ?
    Message was edited by:
            Pontoise Pontoise
    Message was edited by:
            Pontoise Pontoise

    Hi,
    I amnt able to understand your requirement. But the code for which you asked is simple.
    If 0vtype = 1 or 0vtype = ' '.
    0unit = space.
    0quantity = 0.
    endif.
    Regards
    Aneesh.

  • Report on OA target value and net value

    Hi all,
    Is there any standard report that can list out the target value and net value of a number of OA?  The values are similar to ME33K -> Header -> Statistics -> General.  Thanks.

    Thanks all. I had found the answer.  It should be transaction ME3L, change layout to select "Released value" and mark the column to show total value.

  • Net value and assesable value

    Dear Experts,
    In Import pricing procedure we different pricing condition like
    1.PACKING AND FORWARDING
    2. SUPPLIER INSURANCE
    3. OCCAN/ AIR FRIGHT  CHARGES
    4.IMPORT INSURANCE
    5. LANDING CHARGES
    to obtain  NET VALUE  which are pricing condiion value has to added
    Please tell me what is difference between  Net VALUE and  ASSESABLE VALUE,
    THIS

    Hi,
    Net value is basic material price with includes all delivery cost & fright.
    Asseable value is
    Basic price (% of material value)  depent on product & chapter ID. (Custom will provide abetment for product)
    Fright (Import)
    Insurence cost
    Landing cost 1%
    SAM
    Edited by: Saminathan Gopalan on Jun 9, 2010 4:19 PM

  • Urgent! Display lookup value and return value at the same time.

    We are using pop up lov.
    How can we display lookup value and return value at the same time. let me claer..
    Our lov query is like fallowing
    select dname, deptno from dept
    we want to return deptno column into a database bind text item and dname column into a display item (look up)
    can we do it (we need to do)
    thanks for your help.

    We did it .
    But pop up key lov (display description return value ) property doesn't appear for tabular forms item.
    (Report Attributes pages Tabular Form Element section display As property list)
    can we set or not.
    Thank you.

  • Integer values and decimal values in weblient UI - Display mode

    Hello,
    i have developed an custom assignmentblock with some custom fields.
    Some of this fields are integer values and text values.
    Some other fields are decimal values.
    I face the issue that this decimal values are in display mode  right-aligned all other fields are left-aligned.
    In edit mode all values are right-alligned.
    How can i change this behaviour? All values left-alligned in display mode!
    Otherwise this looks strange.
    Thank you
    Kind regards
    Manfred

    Hi,
    Decimal values will be displayed right-aligned. To change that you need to modify the GET_M method.
    In get_m method, you have to change the attr datatype to string.
    Data: attr type string.
    Data: dref type ref to data.
    Get reference of attr into dref.
    Regards,
    Arun
    Edited by: Arun Kumar on May 14, 2010 3:03 PM

  • Posted values and unposted values

    Hi,
    Could anybody please tell me whats posted values and unposted values?
    Thanks.

    Hi Komalapriya,
    I can imaging two scenarios where the word "posted/unposted value" makes sense.
    1. If you have a master data value which is not being used in your transaction data, then this master data value in an unposted value.
    2. If you have transaction data with empty characteristic values (which are shown as "#" in your reports), then these values could be named unposted values as well.
    Kind regards,
    Stefan

  • Standard report which can show the  details of Invoice value and PO value

    Hi all,
    Is there any  standard report which can show the  details of Invoice value  is more than 5% of PO value. MIRO value and PO value.
    If any report which caters the maximum requirement is also fine
    Regards
    Sanjith
    Edited by: Sanjith Sethu Lekha on Dec 6, 2011 2:42 PM

    Hi
    Please refer the below mentioned link
    /thread/1789934 [original link is broken]
    Regards
    Praveen P C

  • Budget Availability control and Assigned Value in Project

    Hi,
    Project is so structured that it is similar to the product structure. Assume a simple case with two level BOM where a sub assembly M1 includes another sub assembly M2.
    In project, these two sub assemblies are assigned under two different WBS elements W1 and W2 respectively where hierarchically W1 is assigned under W2.
    After release we have two Production Order P1 and P2 account assigned to W1 and W2 respectively.
    Assume M2 stnd price is 100 and M1 stnd Price is 150.
    My process output ultimately is only M1 so I would prefer to give a Budget of 150 Rs. However, since P1 and P2 production Orders are accoun assigned, a total 100+150 =250 Rs is showing up under assigned value and error of Budget over run is being encountered.
    One solution can be to give budget of 250 Rs, which not logical as I am producing only M1.
    We tried by un flagging Additional and Assign funds in plan indicators for Order category 20 and 10 in OPSV. But that did not help.
    Once P2 prod order is confirmed, the assigned value for W2 is becoming to actual cost of P2 and remains even after setting TECO and Settling P2. It becomes Zero only when W2 is removed from acct assignment of P2, which again can not be a solution as WBS and Prod Order will loose the linkage.
    We desire avaialbility control to verify only against the actual cost Project. No assigned value should be considered.
    Need your help to resolve it.
    Thanks
    Saikishore ganga.

    Hi Sudhir,
    Thanks for the valuable input.
    As you rightly said we can not produce M1 without M2. But budget has to be only 150 Rs. Because
    Cost M1 = Cost M2 + other mat Cost in assly + Assly operations Cost.
    Cost M1 = 100 + 10 (assume) + 40 = 150 Rs.
    Physically I am Producing only M1. So my budget would be atmost the cost of the item that is 150 Rs.
    But in project we had to assign M1 and M2 under two diff WBS elements because it takes considerable amount of time to completed entire qnty structure i.e BOM and Routing of M1 and then release. Till them M2 has to wait for M1 BOM and Routing to be completed. In order again time , M1 is assigned under W2 , W2 is released and in MRP W2-M1 BOM explodes and manufacturing begins.
    When M1 bom gets ready, it is assigned under W1 and then W1 will be released. Duplication of Prod Orders are taken care.
    However, by using exempt cost elements feature I think we can resolve the above.
    Will update once I do my experiments on this.
    Thanks for the input.
    Saikishore. Ganga

  • Open excel sheet through program calculate value and fetch value in program

    Hi experts,
    My requirement is to open a excel sheet while i execute a report,There is some calculation that i need to do in excel sheet and want to fetch the calculated value back in to my program.
    Is there any way of doing so ?
    Regards,
    Kashyap

    Hi Aditya ,
    let me once more clarify with ur requirements .
    User is uploading an excel sheet.
    U doing validations on the records and getting the error in records.
    Displaying the uploaded excel sheet to user to rectify the errors.
    and then update the databse with the correct records.
    So for the above
    use WS_upload ,GUI_Upload  FM for  uploading the excel sheet in itab.
    using this itab ,Dynamically add one more column for the errors.
    Refer :Re: Could anyone tell me how can I add columns in a internal table dynamically?
    Display records in an editable ALV grid.
    BCALV_EDIT_01
    BCALV_EDIT_02
    BCALV_EDIT_03
    BCALV_EDIT_04
    BCALV_FULLSCREEN_GRID_EDIT
    BCALV_GRID_EDIT
    BCALV_TEST_GRID_EDIT_01
    BCALV_TEST_GRID_EDITABLE
    Also see this
    http://www.sapdevelopment.co.uk/reporting/alv/alvscr.htm
    then update the database
    Regards
    Renu
    Edited by: Renu Gusain on May 8, 2009 8:40 AM

  • Planned quantity and actual quantity error

    Dear all,
    Planned quantity and actual quantity both are same,but still some variance showing in plan/actual variance column.
    Kindly find below image.Material 10000135,10000137,10000310. while confirming we dint consider these material,apart from that other values showing variance.
    Requesting you to give suggestion.
    Regards
    Rajasekaran

    Hi Deep,
    Assuming you have an InfoObject for Quarter (say 0CALQUARTER) & Month (say 0CALMONTH), drag the Quarter InfoObject & Month InfoObject below in the Columns. Drag your KFs i.e. Planned Qty & Actual Qty below the Month InfoObject to form a KF structure. If you don't want Qty Unit to be displayed alongside your KFs, use NODIM() function & display Unit in the Rows.
    --Priya

  • Compare previous value and new value on Campaign Save

    Hi All,
    I create a campaign. I need some exit ( badi etc.) which is called before saving the campaign and after saving the campaign. My main intention is to compare the previous value and the new value.
    Thanks in advance,
    Raviraj

    Yes, you would have to write code that specifically compared each column. And update that code when the column list changed. Of course, you could always write code that generated your triggers for you based on the column definitions.
    On the other hand, I would tend to suggest that if you need an audit history, you want to store the whole row. Otherwise, the queries necessary to parse your audit table get to be hideously complicated and people spend a lot of time trying to reconstruct the state of a row at a particular point in time, often introducing errors.
    If you need an audit history, I would also tend to look into Oracle's auditing features or something like Workspace Manager that automatically tracks a version history for rows. Both of those are built into the database, which tends to make them a lot easier to deal with than a custom trigger solution.
    Justin

  • Wrong Value and No Value on Presentation Design

    Would you be able to answer the following questions on Presentation Design:
    1. I get an incorrect value in the single output cell when I preview and generate a SWF version of a financial model.
    2. I get a blank value for a larger financial model (1.55 MB).  I do not think the calculations are very complicated.
    Can anyone suggest ways to fix these problems?

    Hi thank you for the reply.
    I am using basic excel functions that are supported by Presentation Design.
    Aside from getting an incorrect value on preview, an error message for "Significant Loss of Functionality" appears saying that Excel 2003-2007 does not support extensive conditional formats when I import Excel 2010 spreasheet.  I do not know why this message is showing up when the software is supposed to support Excel 2010.
    Thoughts?

Maybe you are looking for

  • Installing 10.9.2, "shutdown because of a problem", now Mail won't open and App Store won't work.

    While installing OS X 10.9.2, my MacBook Pro suddenly "shut down because of a problem" (which isn't the first time that happened). Checking the Apple menu and "About this Mac" it says I have 10.9.2 installed. I tried to see if I could reinstall the u

  • Rewriting "Save to" add meta data tag at time of save

    What I am trying to achieve is this, When I save a file at the moment I select Save As using the shortcut keys. However I want to automatically add some meta data to the file every time. So I would write a simple action within photoshop. So File info

  • Statistics Help

    If anyone can clarify this for me it would be greatly appreciated. Can statistics collection be classified in 2 groups, Optimizer and Performance (AWR) Tuning? I ask this because I am reading Oracle 10g Admin Workshop I, chapter 12 "Proactive Monitor

  • Cisco CSM: Duplication of udp packets possible instead of load balancing?

    Hi all, Does anybody know if it's possible to use the csm (WS-X6066-SLB-APC, OS 4.3.1) to duplicate udp packets to several real servers instead of balancing them. In our special case we want to test duplicating snmp traps to several network managemen

  • Printing problem from usb on airport extreme

    Hi guys, Anyone come up against this problem whch is sending me up the wall. I've just purchased Airport extreme and my ibook works great wirelessly and I've used a lan connection to my windows pc which also works fine. Using the usb port on extreme