The Report issue-CJI3

Hi All,
I have one query related to Report for Cost line item against project T.Code-CJI3. I have create Two PO's and maintained the entries in Short text field assume XYZ while posting the invoices with standard Document type-RE and another Document Type-RB through MIRO system is picking correct details relevant to PO's. However when I ran the report (T.Code-CJi3) system is showing me the description which I have maintained in PO's Text filed  under Name column for Doc type-RE but its shows me blank for Doc type-RB. i have checked FSG and PK fsg and Document type everything is absolutely fine. I am not getting were I am missing.
Appreciate if you provide yours valuable input.
Regards,
Gaurav

Search the forum before posting such basic queries. You will find your answer.

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