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