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Aug 08, 2019 at 11:14 PM

advanced payment/asset

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I posted advanced outgoing payment to the same vendor using fb01, two different times. when i posted the invoices against the PO and cleared the payment on f-44 (clearing vendor) now the quanity of two of the invoices is not showing on AW0IN. What do I need to do? I went on fb03 and enter the account number of the invoice and it shows me a third line with the asset number with the amount of the invoice, however it does not shows the additional line on the other two invoices.