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RPR_NEGATIVE_AMOUNT - SAP Note 2434983: Correction report
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Purpose
This report analyzes and updates amounts in transparent table PTRV_COMM_AMT if negative amount have been reversed.
Integration
Commitments interface is used.
Prerequisites
Notes 923965 and 2362674 must be applied if not already included in your corresponding SP to solve the root cause issue.
Features
Since negative amounts were reversed during data calculation, the table PTRV_COMM_AMT may be corrupted.
This report checks if commitments had negative value in all versions of the trips stored in this interface table.
Selection
For update execution, you must specify indidividual trip numbers or personal numbers.
You have two options for the display:
* Display errors only: it gives an output only for trip having at least one negative receipt.
* Expand detail changes: it gives an output of origin, open and actual amounts. Once for the data contained in database (incorrect) and another for the data that we consider correct.
Standard Variants
Output
Each version containing a negative amount is compared with a current simulation results to verify consistency.
When using the productive mode (Test run checkbox unchecked), the report checks that log table ZTRV_NEG_INC_LOG exists to store the modifications that are performed on table PTRV_COMM_AMT, as well as the timestamp and the sy-uname who executed the report. If you don't have the table in your system, no update will be actually performed in table PTRV_COMM_AMT. Please check note 2434983.
Activities
If the report detects and updates inconsistencies, please use reports RPR_DELETE_ASSIGNMENT and RPR_CORRECT_COMMITMENT to update budgeting components after having corrected the inconsistencies.
Example
PERFORM Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2001 Date: 20240601 Time: 115309 sap01-206 ( 36 ms )
