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Former Member

payments...

HI

I have created PO with Q:- WBSE.

we are doing advance payments to vendor W.r. t PO no.

how can i get what are all the payments happened for perticular WBSE & project.

Payment report in PS not working :- its saying no actual cost or revenue ....

Venkatesh

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4 Answers

  • Best Answer
    Apr 09, 2009 at 09:53 AM

    Have u tried CJIA

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    Former Member
    Apr 09, 2009 at 12:00 PM

    Dear venkatesh,

    Use the report S_ALR_87100191.

    Regards,

    sudhir kesarkar

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    Former Member
    Apr 09, 2009 at 12:43 PM

    Hi,

    try S_ALR_87012085 and choose WBS element from the dynamic selection.

    Otherwise you need to activate project cash management for this.

    Muzamil

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    Former Member
    Apr 09, 2009 at 12:02 PM

    Hello venkatesh,

    Use report S_ALR_87100191 to get the payments

    Regards,

    sudhir kesarkar

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