We are using the Data source I_SupplierInvoiceAPI01 to get the Supplier Invoice Status field. Here we are able to fetch the Posted, Parked, Entered and Held.
But we are unable to get the Reversal and Reversed Invoices. Even though in the System we had a Invoice with Reversal, But the Data source which we used is showing as Posted.
We would like to know why the invoices with Reversal are appearing as Posted in the Custom cds view we prepared and the values as shows also positive values instead of negative.