Negative Commitments in Job Cost
<Q>
How do you correct negative commitments in Job Cost?
<A>
There is a great white paper on this it is: WS: 43: Commitment Encumbrance Accounting and FAQ (Doc ID 626811.1)
To expand on the information in the white paper after reading it and understanding the process you can follow these steps:
Create a test environment if you do not have one or update the current one.
... REBUILDS (menu G43B411)
14. Purge Commitment Audit Trail
15. Create Commitment Audit Trail
16. Post Committed Costs to Jobs
This is the process to do in test as follows:
1) Verify the F4311 is correct for the record/records in question.