How to recover missing Actual values in S_ALR_87013558 report?

[former_member629952]

Dear seniors,

We have created some Asset PO and done some MIGO for our business need, for that we used Item category 'A' and used a new GL which created by our FI team.

When we checked the S_ALR_87013558 , No value populated in Commitments and Actuals for that particular Asset purchase WBS. Then we found that while creating the asset GL , FI team forget to flag 'Record Account Assignment'.

Now we need to recover the value for already posted PO-MIRO to S_ALR_87013558 report.

Note - I recovered the commitment values by running RKANBU01 and CJEN programs.

But still we need recover missing Actual values. Please help me to solve this issue.

Regards,

Vignesh

[Muralitharan]

HI VIgnesh,

A similar KBA has been released. KBA 2686674 - Commitment value not updated in report S_ALR_87013019 -> For Internal order.

Only when you flag 'Record Account Assignment' in FS00, the commitments would be recorded for BS accounts. This is for all S_ALR* reports.

Please check if you can flag the option in G/L account and make a small changes as mentioned in KBA to re-record commitment.

[former_member629952]

Hi Murali na,

Thank you for suggestion, Like you said I tried this solution mentioned in KBA 2686674 but It didn't worked.

[Muralitharan]

Have you flagged to option in G/L master record? Was the texts changed in PO to regenerate Commitment?
If above has been carried out and did not help, raise an incident to CO-OM-OPA-D for our further analysis.