Hi All,
I have an issue in identifying the delivery documents which has created an impact in LOC financial document.
Financial document Value is 299,415.00 and 2 consignment issue documents has been created with value of 149,707.50 (each order). Only partial delivery and invoice has been done for both the orders with value: 136,372 and one delivery document with amount 81489.18 needs to be invoiced.
So Total FD value is 299415.00
Already Invoiced value: 136372
Delivery document to be invoiced value is 81489.18 but the consumption in FD document shows 128177.93 against the delivery.
When I analyzed the system no open delivery documents is found other than one mentioned above, I just want to find the delivery document which consumed the value 46688.75.
Screenshot of FD document attached. Please help me to find out. I checked the T-code: VAX1 to identify the document nos linked to FD but none of those document has created impact.
Regards,
Mythily