ECM Budgeting - Negative Values

Hi experts,
I'm working in EMC, version 6.0 EHP4 and using MSS for Compensation Planning.
I'd like to show a warning message when the manager has negative values in the budgets assigned to his UO. Is it possible??
I'm using the multiapproval scenario and the message has to be shown in the Review Details iview.
Thanks,
Juanjo

Hi Donnie,
Thanks for your reply.
We have a scenario like- There is a Parent org unit and Two Child org units. Budet is released at the parent OU level. When we try nominating a person(from child org unit) for MSI, it s showing as Budget is not available for tht Org unit. But when i release buget at the Child OU level and then try nominating him, i am able to do that.
From the link you sent, i understand that this is supposed to be as shown in Example2.
I created a Budget at the Top OU . I clicked on Roll up values Tab. And assigned the test OU to that OU. When i pick an employee from the child OU, its showing as Budget not available.
Is there any other dependency that need to verified,which is stopping me from nominating?
Please let me know.
Thanks
Anjani

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Budget get negative value

Dear SDN
I use bcs budget when I try to Generate Budget Data (trans' FMCYLOAD ) i get negative value although I plan Positive values with planning layout. this have a direct effect on release budget and avability check.
Please advise,
regards,
Itai Natan

Hello Itai,
Please have a look at this note:
739815 Sign convention in BCS
Concerning the sign convention in BCS, it is like this :
Expenditures are stored with the negative sign in the database
Revenues are stored with the positive sign in the database.
In transaction FMBB, all amount are positive either it is expenditure
or revenues.
There is a short explanation in the IMG documentation under the node :
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See below:
Budget values that are posted as expenditure budget to FM account
assignments with the item category 3 (expenditures) in the planning must
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in the planning layout.
I hope this helps.
Kind regards, Mar.

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Hi ,
Check whether
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Is it possible to give negative values for the parameters p_quantity or p_raw_cost or p_burdened_cost in the API pa_budget_pub.add_budget_line.
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Hi ,
Looks like your budget type might have been upgraded to financial plans. Oracle Projects has two models when it comes to budgets. One is the traditional form based budgets, identified by budget types. The other is the Financial Plans, which is used in Project Management Module. The older model ones are referred to as budget and the newer model ones are referred to as Financial Plans which provides several more additional functionality as compared with the traditional budget types.
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Hi Sapians,
While running MC.9 report we are getting negative value for a particular stock even when there is a positive stock. But in MB5B we are getting the correct output.
By debugging we found that there is a negative value in S032 table. But we could not understand how we got negative value in S032.
Could any one through some light on where it could went wrong?
Thanks,
Sukumaran.E

Hi Sukumaran,
Negative stocks in your case is due to inconsistencies in the Info structure tables.
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Hi experts,
We would like your help on the following scenario.
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Has anyone faced the same issue?
Thank you in advance.
Kind Regards,
Vassilis Korolis

Both queries have the default value of "Only Posted Values for Navigation".
As I was looking at this, I did realize the following though.
Remember, I mentioned that my zcurrency_mand field has a Reference Characteristic of 0currency.
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Query 2: The key figure that is being converted is tied to 0inv_curr in the back end.
Both of the currency conversions are using zcurrency_mand. Should query 2 be using a new variable similar to zcurrency_mand, but with a Reference Characteristic of 0inv_curr?
If the answer is yes, I tried creating ZINV_CURR_MAND with Reference Characteristic of 0inv_curr, but am getting the following error when I try to save the changes to Query 2
[E117(BRAIN)] Errors: Variable ZINV_CURR_MAND2 is not permitted for the target currency.
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How to enter negative value in a currency field

Hi Experts,
Please help me how to allow to enter negative value in a field on report selection.
I created a currency field on a report selection using PARAMETERS.
I can enter positive value in the field. But, I cannot enter negative value.
SAP shows an error message 00 126 "Specify positive values only".
I know I can place check ON at "with sign" option of the field in case I create the screen by myself.
However, I cannot do it on screen 1000 created by report program.
Thanks,
George

Hi ,
I know I can place check ON at "with sign" option of the field in case I create the screen by myself.
Prabhu--> Just Create a new Domain( select "WITH SIGN") and date elemet,And Use Data Element in your report.
regards
Prabhu

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User614143,
try to add the minumm negative value (but positive) to the parameter for the axis.
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Runtime error while putting negative value in to table control field

Hi Guys,
              I am working on a Table Control which has Currency
and quantity fields.In PBO when the program is trying put a
negative value then It is going into a runtime error.
The Error description is,
Runtime errors         DYNPRO_FIELD_CONVERSION
                                                                                Error analysis
The program flow was interrupted and could not be resumed.
Program "SAPMZDBPRJCTEDFIG" tried to display fields on screen 0100. However, an
error occurred while this data was being converted.
How to correct the error
A conversion error occurred while the program was trying to   display data on the screen.
The ABAP output field and the screen field may not have the   same format.
Some field types require more characters on the screen than
in the ABAP program. For example, a date field on a screen needs
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error message.
Screen name.............. "SAPMZDBPRJCTEDFIG"
              Screen number............ 0100
              Screen field............. "ZDB_PROJCTD_FIG-ZWORKDONE"
              Error text............... "FX015: Sign lost."                                 Further data:
I have tried increase the screen field length to more than the ABAP program field length and the scrren field name is of data type which supports signed value.
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I would appreaciate if you can help me with this.
Correct answer will be rewarded.
Thank you in advance,
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Check The Forum
Re: PA-BN : "FX015: Sign lost." dump
Kanagaraja L

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Hello,
I would like to know if it is possible to munipulate a condition type with category "B" Delivery costs in such a way that it allows a negative entry in the Purchase Order.
Estandard SAP does not allow it. Message: 06259 "Negative Delivery costs are not allowed".
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Hello Guys,
The scenario isas follows.
When one buys fuel, in Chile one has to pay fuel especific Taxes.
Version especific config does not resolve this because we need the tax in amount (value) not in percentage.
In our system we resolved this by creating a material "Fuel especific Taxes" which points at a tax-account with a special tax-indicator.
So far so good.
Now the government implemented a second fuel tax - "Fuel tax variable" which we might resolve in the same way, but the problem is this tax might be negative(!).
We cannot create a material with a "negative value" in our Purchase Order and discount conditions have inmediate efect on the material costs in the PO.
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The model we have developed upto now is using the tabpage "GeneralAccount" in the MIRO but in this model we have to indicate the account ourselves. The system does not propose it.
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Hope this clarifies a bit more the case we have.
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Service PO Creation With Negative value

Hi all,
I am trying to create a Services PO using the BAPI 'BAPI_PO_CREATE1'
In my scenario, First time PO will create with negative value.
Then I will remove some conditions in Services line.
Then PO value will becomes positive.
When i create the bapi in ME21N, its working fine. Net values of PO become negative.
But When I try the same using the BAPI, net price of the PO stored as 0(ZERO).
If I create a PO with positive value using the same BAPI, everything is fine.
If I change the PO after creation(removing the service line to make bapi value as positive), Net values are doubled since value stored as zero instead of negative value.
Kindly help me to get out of this issue.
Note: I need to create a Services PO with negative value using the BAPI
Thanks in advance.

Hi,
No need to create service PO with negative quantity!
If payment not done for your servicePO, you can cancel invoice document and then revoke SES.
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Regards,
Biju K

Inventory Management Negative Values

Hello Experts -
I'm working on an inventory management report and we're in BI 7.0.
In the report, the valuated stock quantity is a non-cumulative key figure with inflow as receipt stock qty and outflow as issue stock qty.
In my transformation, I'm taking care of the process keys and multiplying by -1 when the keys are 100, 101, 104, 105, 106, 110. I'm doing that for qty as well as for $ figures.
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For movement type 601 which is a sales, I'm seeing positive values which used to be a negative value.
Basically, the figures got reversed even though I'm multiplying by -1 only on one set of process keys such as 100, 101, 104, 105, 106, 110.
Is it ok to have negative figures when dealing with movement types?
Any help would be greatly appreciated.
As always, points will be granted.
Thanks!

Hi,
Check these threads.
Negative Val Stock
Inventory Report with negative stock
Regards.

Select returns negative values for unsigned datatypes in MySQL DB

Hi, I have a table in a MySQL database where some fields are declared as "unsigned".
Example:
CREATE TABLE countries (
Country_id SMALLINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
Number SMALLINT UNSIGNED NOT NULL
My problem is when inside a .xsql file, I try to do a select:
<xsql:query>
select Number from countries where Country_id="15"
</xsql:query>
If inside the Database, Number always goes from 0 to 65535 (UNSIGNED SMALLINT),
the resulting XML of that query will always show negative values if Number is
bigger than 32767 (so it ignores the "UNSIGNED").
Have you seen something like this before? Do you kwno what I'm doing wrong or what
can I do to retrieve the values unsigned?
Thanks a lot!
David

hi muneer
>
We are facing a strange issue in our R12.1.3 Ebiz instance (DB 11.2.0.1) - Solaris Sparc 64 bit - 2 node (1 node Apps, 1 node DB).
Some of the purchase orders are having a negative purchase order number.
SQL> select segment1 from PO_HEADERS_ALL where segment1 < '0';
SEGMENT1
-7951814
-8960847please see
Error: Purchase Order Creation Could Not Be Initiated, But PO Was Created With Negative PO Number And No Distributions [ID 789464.1] To Bottom
PO Creation Process Failed In Sourcing And Creates Document With Negative Numbers [ID 1479616.1]
Purchase Order Receipt FAQ (P4312) [ID 1306869.1]
How it could happen. Any suggestions please !looks like a bug
Can a Purchase Order (PO) Be Created With Negative Quantity or Price? [ID 241389.1]
AppsMasti
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Using decode function without negative values

Hi friends
I am using oracle 11g
I have at doubt regarding the following.
create table Device(Did char(20),Dname char(20),Datetime char(40),Val char(20));
insert into Device values('1','ABC','06/13/2012 18:00','400');
insert into Device values('1','abc','06/13/2012 18:05','600');
insert into Device values('1','abc','06/13/2012 18:55','600');
insert into Device values('1','abc','06/13/2012 19:00','-32768');
insert into Device values('1','abc','06/13/2012 19:05','800');
insert into Device values('1','abc','06/13/2012 19:10','600');
insert into Device values('1','abc','06/13/2012 19:15','900');
insert into Device values('1','abc','06/13/2012 19:55','1100');
insert into Device values('1','abc','06/13/2012 20:00','-32768');
insert into Device values('1','abc','06/13/2012 20:05','-32768');
Like this I am inserting data into table for every 5 minutes Here i need the result like
output:
Dname 18:00 19:00 20:00
abc 400 -32768 -32768
to retrieve this result i am using decode function
SELECT Dname,
MAX(DECODE ( rn , 1,val )) h1,
MAX(DECODE ( rn , 2, val )) h2,
FROM
(SELECT Dname,Datetime,row_number() OVER
(partition by Dname order by datetime asc) rn FROM Device
where substr(datetime,15,2)='00' group by Dname.
According to above data expected result is
Dname 18:00 19:00 20:00
abc 400 600(or)800 1100
This means I dont want to display negative values instead of that values i want to show previous or next value.
Edited by: 913672 on Jul 2, 2012 3:44 AM

Are you looking for something like this?
select * from
select dname,
 datetime,
 val,
 lag(val) over (partition by upper(dname) order by datetime) prev_val,
 lead(val) over (partition by upper(dname) order by datetime) next_val,
 case when nvl(val,0)<0 and lag(val) over (partition by upper(dname) order by datetime) >0 then
 lag(val) over (partition by upper(dname) order by datetime)
 else
 lead(val) over (partition by upper(dname) order by datetime)
 end gt0_val
from device
order by datetime
where substr(datetime,15,2)='00';Please take a look at the result_column gt0_val.
Edited by: hm on 02.07.2012 04:06

Urgent........How to add leading zeros to negative values.....

Hi,
I want to add leading zeros to negative values.
Present Value : -567
Expected Value : -0000000567
I know to adding leading zeros with the help of CONVERSION_EXIT FM.
Thanks in advance.
Regards,
Kumar.

Hi
Use below FM.
CONVERSION_EXIT_ALPHA_INPUT
Try out below FM with the above one.
CLOI_PUT_SIGN_IN_FRONT
ISJP_GET_SIGN
or you can use
WRITE variable USING EDIT MASK '-___________'.
or
CONCATENATE syntax
Hope it will solve your problem
Reward Points if it is helpful.
Message was edited by:
 ilesh 24x7
Message was edited by:
 ilesh 24x7

ECM Budgeting - Negative Values

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