AP Down Payments Not Reducing Committments in CJI5

[Former Member]

We set up AP downpayments.  The Down Payment has been entered and payment issued for PO Item 20.  At this point Vendor account shows the down payment was issued.  Down Payment shown in PO and on Project WBS in CJI3.  However when we go to CJI5 the for speicfic WBS elements  for the same PO Line Item the committment does not reflect the down payment.  Any assistance would be appreciated.

Thanks

CT.

[former_member209919 · Accepted solution]

Hello Clarence,

Down payments don't reduce the commitment until the GR/ invoice is done. Then the y continues appearing in CJI5 and there is no way to exclude.

As far as I know, CJI3 doen't include DP by default,,,, but you can include it ( function K_LINE_ITEM_VALUE_TYPES_GET inlclude alue type 12 CON_ON) i assume you have changed the standard behaviour and include here.

Regards