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