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[sap-log-mm] Return Item to Vendor PO

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Question from ornaco on Jun 2 at 4:53 AM
Hi,

User asked for process to get back money for for returned items in the case of
goods receipt and invoice have been completed for a PO. I gave him the option return po after all is done the FI are saying that this amount is not showing in the FM reports but I do see it in the LO reports etc, any IDEA?
 
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