on 08-30-2013 7:37 AM
Hi!
We are in ECC 6.0
Scenario: There is a Service Purchase Order. Accounts Payable cleark incorrectly posted a Supplier invocie refrencing it to a wrong Service entry sheet. Eventually realizing the mistake, he cancelled the incorrect invoice and posted a new invoice referencing it to the right service entry sheet.
Issue: In the CJI3 report, there is a line item for the incorrectly posted invoice but there no line item for the cancellation of the invoice.
Query:
1) Should the invoice show up in the Actual report (CJI3)?
2) Why is the cancelled invoice not showing up in the Actual report?
MS
Hello, Clara.
How about check in COSP table and what value type(WRTTP) it has.
Thanks.
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Hi Mehul,
If the Service PO has been confirmed in the Service Entry Sheet this amount will be displayed in CJI3 report. If you invoice it ( same amount) you continue seeing the same cost in CJI3. The same if you revert the invoice.
The cost you are displaying in CJI 3 is the SES cost.
Regards
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Raised OSS message on SAP.
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