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