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Former Member
Aug 30, 2013 at 06:37 AM

Cancelled Supplier Invoice is not showing up in CJI3 report



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.


1) Should the invoice show up in the Actual report (CJI3)?

2) Why is the cancelled invoice not showing up in the Actual report?