on 02-17-2009 10:43 AM
Hi All,
In CJI3 report not all the line items show their document type,like entries for network settlement to wbs or some financial postings. Most of the line items show thier Doc Type except a few.Is this SAP standard or is there any logic for it.
Thanks in advance for your help.
Mohammed
doc type is only generated for primary postings like goods receipt, goods issue, vendor payment, fi journal etc
doc type is not generated for secondary posting like network confirmation, overhead allocation, activity allocation etc
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Hi
CJI3 is a standard report and the display can be changed by furtehr development
Uddhab
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For internal settlement, system will not create posting documents
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