PO invoice plan and project cash management
could you help me on the following issue?
My customers want to see the planned payment line item for each PO of a project using CJIB
i activate project cash management.
but i can only see the requirement date for each PO in the CJIB, not the planned payment line item.
all the POs are paid partially, for example 30% 30% 40%
it is too complicated to maintain the invoice plan for each material.
i want to maintain the invoice plan for each PO and see the planned payment for PO.
but in ME22n it says "Invoicing plan function not possible in case of valuated good receipt"
it seems i cannot do the invoice plan for the project POs
but how can i see the planned payment line item for project POs
thanks a lot
Have you only activated PS cash management or maintained all related setting like commitments item for G/l used for materials.
Only PS cash management activation will not suffise the purpose you have to completes all related commitment item setting against G/L.