Hi PS Guru,
Good Day!
Issue: The purchase order is about 80% completed already but we noticed in PS budget reporting, the delivered/invoiced amount doesn't reflect under the actual column of CN41N.
Cause: Per checking, the actual incurred was manually settled using an FI tcode ( FB01) instead of settlement through CJ88.
Question: How can we reflect the actual amount in CN41N given that it is manually settled through FB01. Thank you