on 10-11-2008 8:36 AM
Dear All,
As i am making sales order and its value is showing in CN41 as revenue planning ,after dilevery its actual cost is showing,and i've complete the execise invoice and down payment request and finaly down payment But now its value is not showing in Payment column in CN41 and S_ALR_87013575 - Receipts report.
Tell me wha to do .
I think the value under column payment appears only in case project cash management is active.
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closed
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Run CJFN.
Input Document Number range: 0000000001 to 9999999999
Untick Test run.
If you still dont see then run CJEN once.
Venkat
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