Dear friends,
There are two scenarios.
1. PS is Integrated with TR, So the posing done in Treasury relevant to WBS comes to PS actual cost which is consuming the budget,for the same we had exempt the cost element 2020200001, and now user can post the entries. but the Report S_ALR_87013558 still considering the TR entries and showing the budget in negative.
Can we developed new report in report painter which does not consider the entries posted for CE 2020200001.
If you have other solution please guide.
2. One of the WBS in which i check the actual and commitment are correct with proper cost element still available budget does in negitive.
Please guide for the same.
I had run CJEN, CJBN AND Also the program RKANBU01(For which commitment is updated compared to earlier ) and RKACOR04.
Please suggest
Thanks
Yogendra soni