Hi Expert,
Can anyone please explain why the vendor code does not appear in invoice document but in GR it is appears.
My situation is, i have a PO and i do GR and invoice. The vendor code appear in my GR doc but not in invoice doc. The column is blank. This is affected FI report. Can anyone please tell me what should i do to make the vendor code appear under 'Vendor' column in invoice doc?
Thanks.