In a scenario, I have posted PO and then MIGO and MIRO. Further completed process with payments.
There are 2 condition types in PO. Both the values has been flowing till the payment. The first condition type is displayed in CJIA with value type 57. Whereas the second condition type is still displayed as value type 51 in CJIA. Why this is not converted to 57?
Kindly provide your input.
Thanks and regards,