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Posted by
Admin at
Hi,
Thanks for your concerns.
User has come up to us with the query that the Total FMRP Report Value for the total budget consumed is about 8.8 cr but if he checks the Total GL Value then it comes to 10 crores approx.
He wants to know why the total budget consumed against the invoices for a commitment T. Code
FMRP_RFFMTO30X - Annual Budget -> Totals Records
is different from the Total Values of the G/L account.
Please help as this is a very urgent matter and we are unable to get any clue as we have checked all the records we could.
Thanks in advance.
Regards
Pankaj
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Monday, September 19, 2011 6:23 AM
Subject: Budget Value Difference
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?
Regards,
Roy
----- Urspr?ngliche Nachricht -----
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 |
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| |  Tiger100
SAP Accounting Enthusiast
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