Skip to Content
author's profile photo Former Member
0
Former Member

Cancelled Supplier Invoice is not showing up in CJI3 report

Posted on Aug 30, 2013 at 06:37 AM 29 Views

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2013 at 10:50 AM
    0

    Raised OSS message on SAP.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2013 at 08:27 PM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2013 at 08:46 PM
    0

    Hello, Clara.

    How about check in COSP table and what value type(WRTTP) it has.

    Thanks.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.