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S_ALR_87013558 Actual values does not match with CJI3

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Hi All,

 

Actual values in report S_ALR_87013558 for particular WBSE does not match with values in Actual Cost Line Item report CJI3.

As far as I am aware actual values in S_ALR_87013558 is calculated based on GRN(P/Q)+Direct FI postings. When I use this as reference and check the MIRO documents & FI postings these values does not match with actual values in standard report S_ALR_87013558.

 

Please correct me if I am wrong & also let me know if there is any other way to make sure actuals in standard report 558 is correct.

 

And Commitment values in report S_ALR_87013558 are perfectly matching with Commitment line report CJI5 for particular WBSE.

 

Thanks & Regards,

Kumar


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