Report of Payments made on WBS

Dear Sir,
We want to get reports of payments made on different WBS CJIA, but the data is not coming.
Is there any specific reason for that or is there any other report to get the same.
Thanks in advance.
Regards
Mudit Gupta

Hi,
You need to activate project cash management to get values in CJIA.
Tnx.
Abdul

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    S_ALR_87012085 - Vendor Payment History with OI Sorted List
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    FBL1N - Display/Change Line Items (by selecting doc type of payment and date of clearing)
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    Refer This Link
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    We assign the costcenter for expenses,is there any report we can know in Costcenter accounting ,the payment made for these expenses posted to costcenter.

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