About SAP PO, do not display posted invoice vouchers on the purchase order

[S0025419678]

About SAP PO, do not display posted invoice vouchers on the purchase order

[jagdeepsingh83]

Why the line item 10 on the purchase order is marked for deletion on purchase order screen--if you really posting against the invoice against PO line # 10 then you would get error message ---You may be making direct posting to G/L account or something else is weird and you want to check SAP KBA 2120877 - Invoice for G/L account does not update PO History applicable to you.