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May 16, 2020 at 08:06 AM

Payment and Down Payment not coming in CJIA and other PS reports

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hi,

I have activated Project Cash Management and completed all prerequisites.

I have create PO against WBS elements and done some down payment, vendor invoice after GRN and also made some payments.

But in CJIA i can see only MIRO and PO value details with value type 51 and 54.

I am not able to see details about down payment and actual payment done to vendor any PS reports.

Also I have reconstructed project info database with CJEN and in that i am coming to know that entries for down payment and payment and not available in that.

Can you please help me to resolve the issue and guide me where i am going wrong.

Regards,

Pradeep