Incorrect committment cost from service activity PO invoicing plan.

[Former Member]

Hi Experts,

I am having issue with invoicing plan. I have created an invoicing plan for a service activity, created PO, done with service receipt (ML81N) and then done the actual payment (invoiced) through MIRO for these service receipt as per the invoicing plan. Then I executed cost forecast for that project through CJ9L. But when I run committment report (CJI5), I am getting incorrect committment cost, which is sometimes more than the PO value itself.

How can I resolve this?

Thanks in advance,

Raashid

[Former Member]

Raashid,

Check note 152571 which contains useful reports to correct commitments. However, in order to be in the safer side, I would move this thread to the MM or CO forum. You will find the real commitment gurus there.

Hope this helps,

Regards

Martina