Hello Experts,
Scenario:
An A/P Invoice made from GRPOs. Now the situation is this that A/P invoice is closed but there is not Target document, I mean A/P is closed without Target Document. But this A/P Invoice is not manually Closed i.e. Closed by the system.
Also all the ROWS are open of this said A/P invoice.
There is another situation from where I caught it, is the Inventory Posting List. This A/P invoice has a valule but in Inventory Posting List it shows ZERO (0) Value against this (PU) A/P invoice.
Help Required,
Thanks & Regards,