Report for IRs per WBS or WO

[former_member1233533]

Hi SAP gurus,

Is there a way to pull a report for invoice receipt date/amount per WBS or work order?

Long shot, but is there a way to pull invoices in mass?

Thanks!

[former_member751591]

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[Paulo_Vitoriano]

Hi Carrie,

You can try CJI3 for both cases, WBS and PM order, provided that there is a Document type you can use for filtering.

Normally cost recognition is on GR/SR, but if you have it on invoices, then you can find it on P&L side.

Regards,

Paulo

[former_member1233533]

Hi Paulo,

Thanks for the response.

I use CJ13 frequently but our cost recognition is based on the GR. Would I be able to change the cost recognition within the report?

Carrie

[Paulo_Vitoriano]

Cost recognition is part of the accounting policy, it cannot be changed in the report... :)))

Your invoice posting goes to BS accounts for a 3 way match, so no CO/PS report can help you.