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Reply from Victoria on Mar 7 at 9:12 AM Is the PO line item locked or set for deletion? MR11 will not show a GR/IR difference if the PO line item is locked or set for deletion and it will not notify you that there is a lock.
Victoria
| | | ---------------Original Message---------------
From: Guest
Sent: Wednesday, March 07, 2012 8:43 AM
Subject: FBL3N for one GR/IR Account
Hello ,
Kindly please can you advice me on the following issue.
When we run FBL3N for one of our GR/IR account and with one of the PO's (Assignment) we see differences in balances between entries of the Goods received (WE) and the Invoices received (RE). The balance is not cleared.
When we run MR11 for this specific PO it does not show any balance.
What can be the reasons for differences between balances show in FBL3N and MR11 ?
Thank you in advance. |
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