Negative Values in G/L debit side

Hi,
G/L account is showing negative figure at G/L Debit side. Can anybody tell me what would be the reason? and How can we configure ?
Thanks and Regards,
Mustafeez

Hi Rajesh,
Some miscommunication. let me explain it below.
If one GL against one category, no issue F4 help is not needed, system selects that GL Account by default working fine.
If multiple GL Account against one category, the F4 help is listing all GL Account. Here we need to show GL Account only which are maintained for company entered in shopping cart.
Letu2019s assume
We have 4 GL Account against one category, First 2 belongs to company x, next two belongs to company y, this relationship will be maintained in some Z Table.
Our requirement is:
If user create a shopping cart for company x, and press F4 at GL Account field he should see only first 2 GL Account in Popup.
Hope now itu2019s clear.
Regards
Manish

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Hi Yunus,
BX is used to initialize the stock not for the historical movements.
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/93ed1695-0501-0010-b7a9-d4cc4ef26d31
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Hi Yasemin
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Dear Experts,
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http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
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Please give your suggestion on comments on this. I will assign point to all the answers and full point to right answer.
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Hello Manga, Kedar and Eric,
Thanks for your quick replies,
Manga, I am checking the orders on r/3 how they were processed thanks for your suggestions
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Message was edited by: Hitesh Asknani
Message was edited by: Hitesh Asknani

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Greetings,
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Hello Manga, Kedar and Eric,
Thanks for your quick replies,
Manga, I am checking the orders on r/3 how they were processed thanks for your suggestions
Kedar, yes these are custom extractor using 2lis_11_v_ssl and 2lis_11_vaitm going to ods and then to infocube and I am reporting it on infocube. can you please specify in detail what exactly I should check on extracotr side/ do I need to check at first level ODS anthing specific ??
as these metrics calculation are done using RKFs and CKFs in query designer and those all are correct.
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Note: I have assigned points to all the answers
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Message was edited by: Hitesh Asknani
Message was edited by: Hitesh Asknani

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Hi,
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Plz Help.... MathFp giving negative value !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

Hi All,
I m doing a calculation using MathFp .the resulting value is coming negative.
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First of all it sounds like you are using a very old version of MathFP. If you go to www.jscience.net you can download the latest 2.0.6 version that has both support for int and long based fixed point solutions. In addition if you want to stick with the int implementation then you can reduce the number of bits used for the fraction using the setPrecision API call.
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Does anyone know why zero is showing as a negative value?

Hi Neil,
Not really a bug, just a limitation of the mathematics involved.
You're entering the numbers as base 10 numerals. Computers work in base 2, so before any calculation is done, each number must be converted to its base 2 representation.
All of the calculations are done in base 2, then the results are presented as base 10, rounded to whatever precision you have set (or the defaut precision for currency amounts—to the nearer hundredth of the base unit). What you see is a rounded value, but what is actually in the cell is the result of the calculation, including the rounding errors inherent in the process.
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Each of the "zeros" in your sums involves several pieces of data in the sum, not all of which can be expressed exactly in base 2. In two of the sums, the errors (if any) cancel out and there is no difference between the sum expressed to two decimal places and the same sum expressed to 15 digits. In the other three, this is not true, as can be seen below.
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Nor does it "insert the negative" in the first cell displaying a "zero" result, or the cell displaying a 26.04 result. Replacing those six numbers with six (or three) others changes the translation errors for each of these pieces of the sum, and that changes the sum itself. In this case the cumulative error moved the result from being 'smaller' than expected to 'larger' than expected. The result is now slightly larger than zero, so the minus sign is not needed or appropriate.
Here are two further examples. The sum shown is the one in row 130. The data is the same as in the original table except for rows 126 and 127.
Original values:
Two occurrences of -90.11 replaced with a 0 and -180.22 produced this change in the result. Still negative, so the minus sign wi still be there.
Two occurrences of -90.11 replaced with -90.10 and 90.12:
A surprise! The actual value is zero (to the limits of precision of the underlying math).
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Depending what you are doing with the results, you may want to do the rounding proposed by Wayne. This will change the actual vaue in the cell to the displayed value ( 0.00), and will remove the minus sign.
It's not a bug—Numbers follows ISO standards in its math—but you may wish to Provide Numbers Feedback to Apple regarding your (and others) user expectations. You'll find an item with that name in the Numbers menu in Numbers.
Regards,
Barry

Cannot write negative values on modbus server on cRIO 9068

Hello everybody,
I'm trying to move a project from a cRIO 9114 platform to a cRIO9068, the reason is for a heavy difference in terms of CPU power, memory, FPGA performance etc..
On real time side I deploy a TCP modbus server, and I publish just I16 data.
The problem comes when the program try to write a negative value in a variable binded on modbus. That variable is in the same format (I16), so the program could write negative values between 0 and -32768, but everytime the modbus force the value to zero.
I tested the modbus also with "NI Distribuited System Manager 2014" but still cannot write negative values on I16, but I can if I consider data as I32!!!
(see enclosed files)
Moreover I deployed a modbus server on my PC and in this case all goes right.
Some more information:
I'm working with labView 14.0f1.
On cRIO are installed "Labview RealTIme 14.0.0" and "Modbus I/O server 14.0.0".
I tested the feature on three different cRIO 9068 with same result.
I'm thinking that's something wrong with cRIO 9068, can somebody help me?
Thank you
MZ
Solved!
Go to Solution.
Attachments:
Force negative value I16.jpg ‏48 KB
Force negative value I32.jpg ‏48 KB

marcello.zoppetti wrote:
How can I track the CAR?
Just watch for it in the new release notes for a version of LabVIEW and the patches. NI does not make their bug reports public.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

MC.9 - Negative value

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.
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Thanks,
Sukumaran.E

Hi Sukumaran,
Negative stocks in your case is due to inconsistencies in the Info structure tables.
The report from MC.9 is calculated on runtime, taking the current stock position from stock database tables and adjusting the goods receipts and issues backwards. The goods movement data are from the info-structure tables. If there are inconsistencies in this data, you get negative stock figures or different figures compared to MB5B report. (MB5B runs the same way but uses MSEG table instead of ifo structure tables). This explanation is for understanding the cause of the problem.
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Best Regards,
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Stock Posting List - Negative Value when Different Currency in PO

Hi experts,
We would like your help on the following scenario.
A Purchase Goods Receipt PO and a Purchase Invoice are added in SAP 9.0, on the same date, in a different currency from the system's currency; system's is Euro and Purchase documents are added in JPY (Japanese xen), i.e. 300 JPY. When checking the "Stock Posting List" report for a number of goods that were purchased with the above documents, the report presents the line of the Goods Receipt PO with the value of 270 JPY, and the line of the Purchase Invoice with a negative value, i.e.-15 Euro.
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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.
Query 1: The key figure that is being converted is tied to 0currency in the back end. (this is the query that works).
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?
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Negative Values in G/L debit side

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