All,
For a PO of 100 qty , I have done GR for 100 qty .
Not done MIRO for this PO . Now if I am executing report ME2M and giving selection parameter ' RECHNUNG' ie Open Invoices , then this PO is showing in this report .
Now I have ticked Final Invoice indicator in PO , now I f I am executing ME2M with same selection parameter , the PO is showing it there again ,
but zero value for ' Still to Invoice ' column .
Why the PO is still appearing here , the PO is closed for Invoice ?
Please suggest .
Any report is there to check the PO is closed for GR and Invoicing ?
regards