I am having issue with invoicing plan. I have created an invoicing plan for a service activity, created PO, done with service receipt (ML81N) and then done the actual payment (invoiced) through MIRO for these service receipt as per the invoicing plan. Then I executed cost forecast for that project through CJ9L. But when I run committment report (CJI5), I am getting incorrect committment cost, which is sometimes more than the PO value itself.
How can I resolve this?
Thanks in advance,