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Former Member
Feb 09, 2010 at 05:14 PM

Invoice Planning FPLT table

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Hi Friends

We are planning to use invoice planning functionality. I have set up everything for invoice plan and able to generete invoice through MRIS . Once invoice are created the invoice status in invoice plan(FPLT-FKSAF) tab of the purchase order refelects completed(C) but if i look at the table FPLT it shows A ( Not yet processed ) . I am querying FPLT table for an report

Can you please advice me why there is inconsistency in the table data ?

Thanks

Auro