I have a po with 8 lines for which 8 SESs have been raised. The user has deleted all the SESs recently. In some of the line the SES amount is shown as 0 in the Purchase Order History tab and the GR/IR entry has been reversed.
But for some lines whilst the GR/IR entry has been reversed the SES value is not shown as zero. The value of the SES is shown eventhough it has been deleted.
Any suggestions as to why and how this could have happened and how to set it right?