I have done PR->PO->MIGO->MIRO. but when i try to run the report (S_ALR_87013558).
The PO amount doesn't shows up in the "Actual" Colum in the report. But when i run the Cost/revenues/expenditure/receipts report (S_ALR_87013531), the PO Amonut is displayed properly as required.
I am using account assigment category as "W". Is there any steps i am missing?
I have searched the forum for the same query, but didnt find any sutialbe solution to my query.