Purchase Order created against a vendor A. MIGO done along with capturing the vendor excise invoice for the Vendor A.
While viewing Vendor excise invoice in J1IEX, the vendor reflecting is Vendor B and so excise amount is getting captured against Vendor B.
I've checked in vendor master record also no partner functions are defined and also there is shipping or freight vendor.
For the current month only (that to for specific vendor only I'm facing this problem.)
Need suggestions and help.