Report showing difference in actual amount posted in a WBS Element
Dear Guru
I have an unusal scenario, using T Code S_ALR_87013558, in this report the actual amount which is shown infront is different from the amount showing inside i.e if I see the detail transaction wise amount, apart from AA document type.
I have find the difference is due to the reason of transaction that is happing in foreign currency ( Transcation Currency) is display in frront total, but the posting that is made in CO Code currency thats is in my case INR is not taking upfront total amount.
Further this is only happening in case of one WBS element of the whole project.
Reagrds
Vivek
Hi,
check whether u have configed correctly
-Value categories &
- assign cost elements to value categories
reg,
Sam Lesha
Similar Messages
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Reports showing difference in actual amount postings in a WBS
Dear Consultants
I have an unusal scenario, using T Code S_ALR_87013558, in this report the actual amount which is shown infront is different from the amount showing inside i.e if I see the detail transaction wise amount, apart from AA document type.
I have find the difference is due to the reason of transaction that is happing in foreign currency ( Transcation Currency) is display in frront total, but the posting that is made in CO Code currency thats is in my case INR is not taking upfront total amount.
Further this is only happening in case of one WBS element of the whole project
Regards
VivekHi,
check whether u have configed correctly
-Value categories &
- assign cost elements to value categories
reg,
Sam Lesha -
Difference between SDL Amount posted to finance and amount paid to CPFBorad
Hi ,
Singapore Payroll -help required:-
My issue is: - -> Every month there is a difference between SDL Amount posted to finance and amount paid to CPF board.
Please find following SDL break down from Jan u2013 May 2011.
SDL FI Posting :-/376
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(1,313.05) (1,220.27) (1,119.66) (1,087.04) (1,339.28)
SDL in CPF Report- pc00_m25_ccpf
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(1,350.00) (1,574.00) (1,389.00) (1,392.00) (1,373.00)
Diff
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(-36.95) (-353.73) (-269.34) (-304.96) (-33.72)
What could be the possibility for the errors?
Regards
Thomas
Edited by: Thomas Padiyara on Jun 14, 2011 4:34 AMThx Srini..
I have taken a list of wage types marked for SDF through report-PC00_M99_DLGA20
Then have checked that does GLu2019s are mapped o all wage types through report RPDKON00.
It seems to be fine.
For evaluation calss -6 is used for monthly printing. Anyway that is not marked for any of the wage types.
I have analyzed the details in QAS system for March month.
The details are as follows:-
1. Wage type report - (S_PH9_46000172) = 1119.66
2. CPF report (PC00_ M25_CCPF) -1389.00.
3. Posting amount (credit amount 1389.85 sgd - debit amount 270.19 sgd) = 1119.66
It seems to be the debit amount is also getting displayed in the CPF report.
How the debit and credit amt is displaying same as for few employees.
One example is given as follows:-
WT WT description
/305 E'yee,CPF-curr 2,539.00-Debit SGD
/305 E'yee,CPF-curr 2,539.00-Credit SGD
/305 E'yee,CPF-curr 1,152.00-Credit SGD
/307 E'yer,CPF port 2,031.00-Debit SGD
/307 E'yer,CPF port 2,031.00-Credit SGD
/307 E'yer,CPF port 923-Credit SGD
/370 E'yee, CDAC, a 1-Debit SGD
/370 E'yee, CDAC, a 1-Credit SGD
/370 E'yee, CDAC, a 1-Credit SGD
/376 E'yer, SDF 11.25-Debit SGD
/376 E'yer, SDF 11.25-Credit SGD
/37I Total Medisave 45-Debit SGD
/37I Total Medisave 45Credit SGD
/307 three entries (2 credit, one debit)
/376 two entries (one credit, one debit)
Why?
Edited by: Thomas Padiyara on Jun 14, 2011 10:34 AM -
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Hi
How to see posting in a WBS element ?
Kindly provide transaction code or menu path.
RajeshHi,
Menu path is
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I need to set actual millestone´s dates in WBS Element that haven´t been still released. WBS Elements have CReaTeD Status.
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As far as I know, the Actual date window will be open for posting only after the WBS is released and not before that. I don't think it is possible to set actual milestone dates without releasing the project.
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Is there any standard report available in SAP to compare the differences in PO Amount andd Actual Invoiced Amount against that PO?
Regards,
Rohit GargHello,
Try report MC$4 - Vendor Analisis: Purchasing Values.
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KR,
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Hi there,
When the available amount on a WBS element is less than the credit memo amount, SAP gets a hard stop of budget exceeded.
It`s wrong since a credit is giving money back to the project and you should be able to enter it regardless of available funds.
Important notes: I'm trying to post this credit-memo against the WBS Element via MIRO transaction (credit memo option).
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You are trying to post a credit memo again a purchase order since its via MM. Therefore how can you have a credit memo value exceeding the original invoice value?
If you are trying to post an advance (as you have mentioned that you are receiving money to the project), it should be recored as an advance rather than a credit memo. Consider the double entry you want to post to.
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We have the following scenario
Statistical WBS elements with assigned Cost center posted for actual postings
Network assigned to statistical WBSE and settlement rule on the same WBSE
On settlement run CJ88 the network costs are transferred from network to Cost Center posted in the WBSE.
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COSS 2011 11 0007101000 0001240704 KOAO D INR 100.00 INR
NWA 500000002408 0010
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It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
Initial balance upload of revenue GL accounts with wbs
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Is there a user exit in PS we can use that checks to see if Actual dates have been entered on the WBS element before the WBS element is set to TECO?Hi,
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The WBS field is PS_PSP_PNR.
Goto SE16 and give VBAP.
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