P6 dates are not matching when I make current sche

Hi Friends, I have a problem regarding P6 baseline
creation. I have a current schedule updated as of today.
when I maintain it as baseline by saving the current
schedule option, the dates in the baseline and the current
schedule do not match each other. Can anyone help me how
can this problem be solved?
thank
you

I had a similar problem. Look under admin prefrences -
earned value tab. at the bottom change the dorpw down
menu to "budgeted values with current dates". It
defaults to showing BL dates as planned dates. If
changed to current dates then it should pull up what
you expect.

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Hi,
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Column Name: Sort on Created Month
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Muddessar Nadeem Alanji
+91-98456 13180

Hi,
Are you saying that you loaded the same excel document to both planning area and cube but the data in both is not matching??
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1.GL balance was not equal (i.e lower) to FA ledger even at the time of go live(FI is lesser than FA)
2.For this i need to post one manual entry in FI-GL with the GO-LIVE date.is it possible? suggest me how to post?
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4.After that i need to remove the above 3 duplicated assets,how can i?
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Hi,
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Reversal of depreciation is not possible in SAP. So the only way to reverse the accumulated depreciation is by changing the recon account or using OASV, and passing adjustment entry.
regards
Thomas

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Dear Sap Guru's,
Activity prices are not matching for the year 09 compare to 08.But standard cost estimation is correct.how it is possible.can you guide me how system calculates activity prices.
Ex: My client having business in egypt.Last year they started thier business at this time activity prices are maintained for INDO OH :13.81, Labur 0.44 per Min plan price 1.It is common for whole year -08.
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Hi,
guess you are using a controlling area currency (A) thats different from company code currency (B).
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1. when copying: in the source and target versions".
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For each CO area and plan version there are settings for each fiscal year to be made (IMG: Controlling / General Controlling / Organization / maintain versions, mark the relevant version choose "Controlling area settings", mark it again and choose "settings for ecah fiscal year".
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If you have a difference in minimum one of the mentioned settings in CO version you might have different act. prices in comp. code currency.
Your KP97 process copied the values in controlling area currency (A) and converted this numbers to comp. code currency (B) based on your CO-version settings.
Best regards, Christian

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