Hi I have a query regarding the report "Display Commitment Line Items for Cost Centers" executed through the KSB2 t-code.
Basically, expenditure is showing a an outstanding commitment when running KSB2 report despite the PO's being marked final invoice and delivery complete.
The invoice tab for the PO has all of the following ticked off:
Inv. Receipt
Final Invoice
GR-Bsd IV
The delivery tab for the PO has off the following ticked off:
Goods Receipt
Deliv. Compl.
I had assumed that once you tick off the Deliv. Compl. tab and Final invoice check boxes the commitment line in the KSB2 report should be reduced.
IS there anything Im missing? what else should I need to do to reduce the amount in the KSB2 report for this particular PO?
Kind Regards.