Hello expert community,
I currently have a purchase order with only 1 item (with account assigment to an operational network). For this position I have received 6 invoice (MIRO). Each invoice received has a different reference document number (XBLNR). But, when I execute CJI3 with the standard 1SAP variant and then add the INVOICE NUMBER REFERENCE column (XBLNR), for the 6 cost records, the same invoice document is displayed (curiously it repeats the number of the first invoice record).
The information for my client finally turns out to be inconsistent and I have searched the SAP network without positive results.
I really appreciate your help!
Atte.,
Alvaro
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