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
3 Answers
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Former MemberPosted on Sep 03, 2013 at 08:27 PMHi 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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