CJI5 doesnt show correct commitment after invoice.

Hi Experts,

Here system shows something unexpected, please help me to understand this situation.

We analyzed and found commitment value didn’t get reduced even though Invoice (3144.49 $) for that (PO# 9447036 line item 3) is done.

Whereas it is working fine for the line item 1, and their invoice values got reduced in CJI5 report as expected.

I tried running RKANBU01, RKACOR04, CJEN & CJBN but nothing fixed it.

You prompt replies are highly appreciated.

Thanks,

Vindhesh