Hi Gurus,
I was working on Project Vendor Payment Report, i was using CJIA to get payments information.
But in CJIA Payments were not updated when the values were posted in BSAK with document type KZ (vendor Payments).
As in CJIA / COFP i am getting value type 51 (PO), As i have checked all the basic setting or config with reference to Value Category.
In Table COFP the following value types were not updated when the payments were made against PO / without PO.
I have run RFFMRP15P - Reconstruct Actual Data for Indiv FI Docs still the values were not updated.
Following Value types were not updated:
57- Payments
58- Down Payment Requests
59- Down Payments for Bank Clearing
61- Down Payments
Please let me know the process to update the Payments with reference to CJIA report.
I appreciate for your valuable suggestions.
Regards
Naveen