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You say the problem is due to certain invoices but you give us no clue what is wrong with those certain invoices. If you know what is wrong why can't you fix it? What do you want us to do - use telepathy?
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Roy
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Von: email@removed
An:"Roy B"
Cc:
Gesendet:Mon, 19 Sep 2011 05:54:20 -0400
Betreff:[sap-acct] Budget Value Difference
[1]
Posted by Tiger100 [2] (SAP Job)
on Sep 19 at 5:58 AM
Hi
I have a problem where budget consumed is let's say 10Lacs and the
G/L total of that budget value is 8.8 Lacs. The difference is due to
the some of the invoices have posted the balances and then the
negative balances. What shall we do to get the correct amount
adjusted in the FM.
Please advice as I can see that the problem is because of certain
invoices. Can anyone please tell me why it happened and what is the
solution should I give to the user?
Thanks in advance
Pankaj
| | | ---------------Original Message---------------
From: Tiger100
Sent: Monday, September 19, 2011 5:59 AM
Subject: Budget Value Difference
Hi
I have a problem where budget consumed is let's say 10Lacs and the G/L total of that budget value is 8.8 Lacs. The difference is due to the some of the invoices have posted the balances and then the negative balances. What shall we do to get the correct amount adjusted in the FM.
Please advice as I can see that the problem is because of certain invoices. Can anyone please tell me why it happened and what is the solution should I give to the user?
Thanks in advance
Pankaj |
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