Dear all,
We have an issue reporting figures from one PS project. There are some CO documents posted with value zero at some Purchase Order documents on Commitment Documents level while I can see the amount at the Good Receipt CO document.
It seems there is a discrepancy between the CO tables totals and positions so I executed SAP note 1746429. It did not change the difference between PS and FM reports on the project.
Please help me on this issue that affects the delivery of Donors reports.
Best,
Rodolfo
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