on 01-25-2010 3:30 AM
Hai All ,
I created a purchase order with account assignment K and item category B.( PO with limit )
I am posting an invoice for this PO , invoice gets posted correclty but invoice posted is not getting reflected in purchase order history tab.
For rest of the account assignments and different item category purchase order history is getting reflected after invoice gets posted .
Kindly let me know if there is any config settings to be maintained for this.
Thanks
Jinoy
Hi,
where do you get the problem:
- in ME23N on PO history tab (table EKBE) or
- in ME23N on limit tab, in field actual value or
- both?
For the case the actual value on the limit tab is wrong, please run the report RBLANKO1 to correct the data.
Please check if the invoice was a parked invoice.
Regards,
Edit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
106 | |
12 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.