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GR/IR invoice not reflected in the PO

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Hi, I'm kind of new in all this stuff and I'm looking for help.

The thing is that in the PO, doing GR/IR, there's only one invoice receipt, but when I search in VIM analytics I can see another invoice posted in the same PO.

May I ask for a reversal of the GR, as it seems that they receive all the goods, or clarify why the invoice is not reflected when I'm doing GR/IR.

Thanks!.

AlexGourdet
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Answers (1)

Neeraj_Jain
Active Contributor
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Hello isis_dominguez62,

Please check table - EKBE for particular PO to reconcile/check documents. If not found anything, then please share related screen shots PO History tab etc. to understand the issue.

Regards,

Neeraj Jain

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Hi, where is that table?

Neeraj_Jain
Active Contributor
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Check in transaction SE16N.