Requires advance(down payment) details given against PO for WBS

[former_member330379]

Dear All,

                  Is there any report in SAP PS , in which advance details are coming given against PO for any particular WBS element .

Thanks & Regards

Shailesh

[Former Member]

You can use SQVI for making such customized report.

Table name-BSIK.

Field Name-DMBTR.

Regards,

Pranav

[former_member203098]

txn cji3 extras--select value type as 12 and run the report for the project/wbse. In the report output you can find the downpayments line items against the purchasing documents for thisproject/wbse.

regards,

[mandar_mahuli]

HI shailesh, you can try below report and let us know its helpful or not  S_ALR_87013536 - Plan-Based -> Hierarchical -> Plan/Actual/Down Payment as Expense   regards, Mandar

[Former Member]

Check the CJI3 report. Filter the output based on value type. Choose the correct value type for down payments and see it shows in the report.