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Payment Done for Different Purchase order But in Vendor Report Payment showing against Single PO

payment-document.jpg

fbl1n.jpg

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

fbl1n.jpg (30.0 kB)
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1 Answer

  • Best Answer
    Mar 06 at 04:21 AM

    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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    • Hi Sanil,

      Thanks for your reply!!!

      I have checked the logs and found nothing has been updated manually.

      I follow your suggestion to write a message to SAP.

      Regards,

      Rohit Yadav