on 01-11-2010 3:30 AM
Dear all
could you help me on the following issue,
i created a project, assgined a material to the activity, the item category is L.
i run MRP for the project and convert the PR to PO.
but when i use cjib, no value shows.
the payment term is entered in the PO
could you give me some hints or suggestions?
thanks a lot.
Judy
Yes what Avishek is satying is right. Only using PS budget management will not show valus for payment in report CJIIB.
You have to activate PS cash management and enter commitment sitems against the G/L.
Then only your reports will show all the payment values
Regards
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Hi,
Are you using Fund management or PS cash management. If yes, then you can have a planning of your payments on WBS with respect to appropriate commitment items, this planned payment values can be seen in CJIB line item wise report.
Regards
Avisek Bhardwaj
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