I am using report FMCAVCR02 report. I have seen wrong amount in FMAVCR02 and I checked it from FMRP_RFFMEP1AX. There is purchase order which had already posted invoice. Why am I see this amount which had already converted to invoice. The system had been derived fund center and commitment item for GR/IR account. Would it be reason??? or what would be reason?
Thanks for helping