Dear Friends,
I create a return to vendor doc 122 for a subcontract PO.
Somehow when I check the journal (FI doc), it is not balance (between item A the product and item B the raw material)
I cancel it with 123. But when I check the journal, now it is proportional.
Now, the value between matdoc 122 and 123 is different.
And because of that, now I get a incorrect value when I run tcode FBL3N.
I tried to create the case in development, but I didn't get that difference in value. It is always the balance, between 122 and 123 (the reversal).
Does anyone ever experience this when doing return delivery for PO subcon?