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Former Member
Sep 06, 2007 at 12:43 PM

CJI3 report problem


Hi All

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.

With Regards