on 02-13-2008 12:22 PM
Hi,
After making/recieving Paymnets against Project Purchase Order , Payments/ Inpayments columns are not getting updated in CNS41.
Rgds,
ssrasam@gmail.com
Hi,
In order to get Payments details made against projects through Purchase order etc, project cash managment need to be activated.
Please check the same in your business process.
Hope this will help you.
Regards,
Rakesh Pradhan
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Check if you have set the 'Expenses' indicator in the data base profile (DB profile) while executing the report.
Regards
Sreenivas
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CNS41 was a T code which was used in earlier releases instead use T code CN41 or CN41N. Though there shouldn't be any difference the way these two reports work. Just try executing CN41 and see if the values appear. I'm clueless in this case.
Also try executing any hierarchy report. Check the table entries in RPSCO, do you see the payment values there? If this table is not updated I don't think the values wil be shown in structure or hierarchy reports.
Not sure if this is influenced by Project Cash Management. Let's see others views on this.
Regards
Sreenivas
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