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Reply from Yohay Samson on Mar 8 at 6:50 AM - The PO is not blocked at the header level.
- We run FBL3N for all items for that PO line item.
- All the lines are not cleared.
- If we look at the accounting docs we see ALL entries.
It looks like something is stoping it to appear in the MR11 and we are not clear as to what can stop it. Is it to do with the commitment item, budget , something to do with FM ?
Victoria thank you for your efforts.
| | | ---------------Original Message---------------
From: Yohay Samson
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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