We have an issue with downpayment request to be reflected in cost reports. User has done automatic payment run for downpayments against a PO assigned to Network Activity. This payment also has a cancellation but none of them is reflected in CJI3 report though Value Type 12 is chosen for the run. We have also tried the STD PS report for reflecting downpayments S_ALR_87013536. I dont find any configuration issues as there are seven old entries in system which had downpayment posted and it is rightly reflected in CJI3 as well as the other standard reportsd. May I know what else may be the issue?
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