PS Report : Strange behaviour S_ALR_87013542 and CJI5

Question

The bottom line total figure In CJI5 ("Val/CO Area") for All PO's assigned to a WBS and S_ALR_87013542 ("Commitments") on a WBS match exactly - in same period.
But strangely the bottom line total figure In CJI5 ("Plan val. Currency" )  DO NOT MATCH with the bottom line total figure of "Total" of S_ALR_87013542 . Infact the value is showing more in CJI5.
Can someone explain the reason for this behaviour.
Thank you.

Answer 1

Hii Ravi,
Thanks for your quick response....
I'm not using the valuated stock, and yes all the configuration already checked.
First, in the PO, we key the date and invoicing plan (depends on the termijn), If we want to do
invoice (MIRO), we need to do the unblocking the invoicing plan in the PO (invoice tab in po)
after that, create invoice reference to PO. if this steps are followed.. we still can see the outstanding amount of PO in the report. (_ALR_87013558 and CJI5).
If user didn't do the unblocking the invoicing plan in the PO,.. and directly do the invoice (MIRO)
reference to PO, Invoice still can be created.. However, we cannot see the outstanding amount of the
PO, if user do the invoice without unblocking the invoicing plan.
Please any advice wiil be helpful..
Best regards
-Spribadi-