Our client is looking for a Vendor Payment Report with reference to Projects and i suggested them to go with CJIA report.
But Payments are not updated in CJIA report as per value type (57,58,59), when we check at Vendor report FBL1N there is an inconsistency between these two reports. We have checked BSAK table but still not updated as per document type KZ.
As CJIA report is showing us Value Type 51 only, as there are already payments made against some projects, which is not reflecting in this report.
Please let me know the process to update this report correctly to get the Project level Payment Report for each vendor against PO.
If there Is any query to get this report, please help me with table information.