Down Payment not showing in PS Reports S_ALR_87013537
I am executing the ps report S_ALR_87013537, but i am not getting the Down Payment information.
Down Payment are released from Finance against the Purchase Order Account assignment WBS.
In Report S_ALR_87013537, Project Cost Plan, Actual Cost & Actual+Down Payment is showing but Down Payment Column having no figure...
Does the "Actual + DP" column has the down payment numbers in it? If yes, then try cahnging the viewto period break down and see the DP column. Because if the finance clears the DP entry the net value will be 0 and hence you may not see in the initial screen.