on 2023 Mar 18 9:04 AM
Hi All,
We are generating SAP NON PO Invoice using SAP custom ABAP program and getting parked inv.
those Parked invoice showing vendor open item Report FBL1N -as ~type ~park item
user deleted few non po parked invoice , still those deleted parked invoice is showing under FBL1N.
if we open deleted parked invoice, its showing status is 'Z' , document already deleted.
issue :
why those deleted parked invoice showing under FBL1N.
how to remove those deleted parked invoice from FBL1N.
Thanks & Regard's,
Sk kamruzzaman
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