VIM_VA2 - incorrect filtering when choosing "Open Invoices"

[philosophie_e]

Hello,

I am struggling to find out the root cause for one issue that our team is experiencing with VIM_VA2 report. I choose "1 Open Invoices" as overall process status and load the report:

When I use this scenario as a filter, I get the invoices that are obsolete, duplicates or even posted. The following screenshot shows which types of status I get under one company code:

I would expect the VIM_VA2 when filtering by "1 Open Invoices" to show the invoices where the action from AP team is required, not the invoices that are obsolete or suspected duplicates.

How to interpret this definition from VIM Reference guide?

What is the mapping behind this filtering scenario? Is it a normal filtering behaviour of the report?

Thank you.

Best regards,