Hi sirs,
Is it okay to simply up this concern in VF24 Invoice List work list?
Our issue now is if the filter is limited to S_KUNAG, (no filter in date), one invoice purchase order hits an unknown Purchase Order, ie AS 9007, which is an incorrect one.
However, if we add filter such as billing date, (e..g 02.11.2013 - 02.12.2013), the report now displays correct purchase order of invoice as seen in VBRK-BSTKD.
Your thoughts? OSS Notes would be appreciated. Thank you in advance