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Aug 09, 2016 at 06:45 AM

VXA1 Open value is not getting updated

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Dear SAP Guru's,

There are 5 Sales Orders created using the same Finance Document Number. All the Sales Orders are Delivered and Invoiced.

I am sure that the same Finance Document is used in the Sales Order Header - Billing Tab and the same has been flowing to the Invoice too for the all the 5 Documents.

The concern is, there are only 3 Sales Orders being updated in Transaction Code VXA1 (List of Assigned Sales Documents)

Due to this issue, Open value of Finance Document is not changing.

I have checked the Forum before posting this query.

If someone finds any note, please provide.

Please guide.

Regards,

Ram