When I excute ME3L for a particular vendor, system displays contract with this vendor. For this contract release orders , payment is completely over ( Target value of contract is equal to MIRO value) ,yet, this show " --- % " balance.
This " -- % " is calculated from net release order price which is not including tax value in purchase order.
Its occuring for all contracts.
How to resolve it?
thanks in advance
rgds
jay