After we run acquistion for Vendor or other G/L account(T-Code: f-04),
we use T-Code: FB03, we can find accout entry 16710007 in document.
But we use T-Code: aw01n, we canu2019t find any update(amount) entry for this accout entry 16710007 .
It happens occasionally.
We use T-Code: sm13 to check if there are update errors, it doesnu2019t show any error.
If we re-run again, the entry will update.
Does any one has the same problem ?