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internal order

Former Member
0 Kudos

   Hi Guru's

I am seeing internal order reports S_ALR_87012993 - Orders: Actual/Plan/Variance.

When i give order group and execute  the respective   order plan and actual values is coming this values is stored in BSEG table.

So i went BSEG table and given respective order and executed , but the order values is not matching at table level, i found that balance sheet item also appearing in table level. Here i want to restrict the balance sheet values just i need to see expenses account at table level.

Kindly help me guru's

Thanks advance.

Accepted Solutions (1)

Accepted Solutions (1)

former_member198650
Active Contributor
0 Kudos

Hi Ramesh,

Select the field XBILK (Balance Sheet Account) has blank in the table. Then it will not display balance sheet accounts for the order.

Regards,

Mukthar

Former Member
0 Kudos

Thanks for your reply Mukthar

I will check it.

Former Member
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Hi

Can i restrict here account groups wise. Here  i want to see only 3,5,6( income and exp GL's) series accounts in table level. If restrict B/S items i am not getting exact amount  as per Actual/Plan/Variance report.

Thanks advance

Regards,

Ramesh

former_member198650
Active Contributor
0 Kudos

Hi Ramesh,

Then you have to mention the above GL patterns in the GL account field in the table.

Regards,

Mukthar

Former Member
0 Kudos

Hi Mukthar,

In table level i am giving internal order and GL account but the system saying no value found. This error is coming by giving GL account only. If i give only order it's coming but the values is not matching as aforesaid.

Former Member
0 Kudos

Hi Mukthar,


I am giving as below in BSEG table


FY      :  XXX

Order:XXX

GL     :XXX


former_member198650
Active Contributor
0 Kudos

Hi Ramesh,

GL should be : 3*

                      5*   

                      6*

Other settings are ok.

Regards,

Mukthar

Answers (0)