Hi All,
I have Third Party order for which I received the invoice from vendor and got it posted in MIRO.
My issue I am able to the VENDOR INVOICE document in the PO History in PO and I am able to see the document,
but not able to see the follow-on documents in vendor invoice, i checked the invoice is not hold or in Parked status ,
the amount balance in vendor invoice is also ZERO.
Here we have cancelled the said document document using MR8M and then again posted it, the issue still remains the same,
while invoice posting we could see the data in the stimulation also where we saw vendor and GR/IR details, but follow-on documents not generated.
What might be the reason?
Thanks,
Vengal Rao.
Edited by: vengalrao jalgam on Dec 7, 2011 7:28 PM