ME2J total is greater than assigned amount of Report S_alr_87013558

[Former Member]

Dear Experts,

I have done total of PO list from ME2j report & it was around 9267023.55.

But, when i check S_Alr_87013558 assigned amount, its showing 8,518,082.39. Also at same time i have observed that Gl codes in PR & PO was different.

Why ME2j total is greater than assigned amount? It should be less than ME2J or same.

Please help.

Thanks & Regards,

arvind Tirloktar

[Former Member · Accepted solution]

arvind,

it generally happens,please check whether availability control is active or not. if not then please activate .or check through ststus management that may be availabilty control ihas been deactivated for few time and entries passes in between that time.

bibhash

[Former Member · Accepted solution]

Hi Bibhaskumar,

Thanks for your reply.

I have checked Availability control, it was active only once before creating PR & PO.

I have only quiestion that, why ME2J total is greater than Assign amount of Cj30 or S_ALR_87013558.

If availability control was inactive then assign amount was also increased in CJ30.

Please help.

Thanks & Regards,

Arvind Tirlotkar

[Former Member · Accepted solution]

arvind ,

please check mvt type 211 q while doing goods issue to project from store, it deducting material cost from available balance during goods issue

check scenario from mb1b with special stock Q and check accounting document entry from mb03 .

hope it works please let me know

bibhash

[Former Member · Accepted solution]

Hi Bibhasa,

Thanks for your reply.

Your exactly correct, when we are using Mvmnt type 211 Q system is deducted balance budget. But in this case they have used mvmnt type 221 Q for GI.

Please help.

Thanks & Regards,

arvind

[Former Member · Accepted solution]

amey,

please contact your abaper and go for user exit .and your problem will resolved.

thanks

bibhash

[Former Member]

.