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author's profile photo Former Member
Former Member

Cancelled Supplier Invoice is not showing up in CJI3 report

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

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3 Answers

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

    Raised OSS message on SAP.

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

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

    Hello, Clara.

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

    Thanks.

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