Hello ,
When project settlement happens , I would like to get a detail of all the debits related to it.
Actually I see that in certain cases project settlement amount is certain amount say (X+Y),
But goods Issue related to the project was only for the amount say(Y). I don't know where the X amount is coming from . I am not able to get details from reports such as CJI3, FBL3N(for the settlement account),S_ALR_87013542 - Actual/Commitment/Total/Plan in CO Area Currency ; or report painter 6PP1-001.
I need to see all the details of debits related to a project/wbs settlement.
Thanks
MN