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Hi expert,
I use fb60 to enter a FI invoice, then I use tcode f-53 to pay for this invoice. But when I use tcode FMB_PL01 to check, the data only display on column Invoice, and column payment is empty.
I don't know when, and what circumstance will the data in column payment of tcode FMB_PL01 be displayed.
Please help me to solve this problem.
Thank you very much.
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