In CJI3 report, when we drill down it should take us to the Invoice reciept when the Invoice is made on the PO.
I have a Purchase order that have been matched to an invoice. However, when I run cji3 report it is showing the material document and not the invoice document when i drill down.
Goods receipt was made first and then Invoice receipt.
I can see both the transactions in FI.
Can Any one of you help me on this.