on 03-05-2018 11:33 AM
Hi ,
Currently we are facing issue in Payment items.
Advance Payment done for different Purchase Order but In FBL1N its showing only against one vendor.
Attached are the screen print for the same.
Regards,
Rohit Yadav
Hi
Please check in the document change logs, if the same has been updated manually. If the same has not been updated manually than I suggest to raise an incident to SAP. It may be a product issue. I have encountered a similar issue on the AR side, where the sales order no was updated with PO No and there was an OSS Note which was applied to correct the same
Regards
Sanil Bhandari
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