Does anyone have any experience on working with the extractor for Logistics Invoice Verification (2LIS_06_INV)?
I cant understand why for each invoice document I have 2 or 3 lines in DSO 0LIV_DS01?
I know that one line is for header data, but in some cases only having one line item we have more 2 items in the DSO.
Any suggestion would be welcome.
Im using BI 7.0 SP 14.
Thanks in advance.