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2528652 - CJIA shows incorrect result

Symptom

You have activated PS Cash Management and customized your commitment items in line with SAP Note 144169 but appear to be getting incorrect results when running report CJIA. For example, Value Type 57 (Payment) is not shown in CJIA results.


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Environment

  • SAP ERP Project System (PS)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CJIA, COFP, BSEG, BSEG-AUFNR, FIPOS, SKB1, FIVOR, G/L account, FMCI, SAKNR, Commitment Item, C_T_ACCIT, MIRO, FM_CO_DOCUMENT_CLOSE, BSEG-AUFPL, BSEG-APLZL, BSEG-NPLNR, BSEG-PROJK , KBA , PS-CAF-ACT , Actual Payments and Forecast , How To

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