Project wise Payments/Inpayments-S_ALR_87013573

Hi ,
I want a report which will show me projectwise inpayments & payment.I tried this using S_ALR_87013573 but doesnt showed me correct info. For example I booked a invoice of amt Rs 100 thru fb60 & payed amt of Rs 50 thru f-53.But the above said report shows actual cost as invoice cost ie Rs 100.
Where I can see the payment/inpayment data
Rgds

Hi,
I presumed you have activated your project cash management for this purpose. The credit side payment will be updated when you make payment to your invoice - using F-53. Please check whether you have correctly assigned the GL account with the commitment item in FIPOS. Everything must be 'OK'. Also, periodically, you need to run CJFN - Payment Transfer.
Regards
Fauzi

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Project wise Payments/Inpayments-S_ALR_87013573

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