Hello, We have a scenario wherein some cleared invoices are visible in FBL5N. However while chekcing in UDM_dispute, by following FIobjects-add customer disputed objects. Then we click on cleared items, then we could see most of the cleared invoices, but one or specific invoices. I have compared those invoices with the invoices which are visible in UDM_dispute but could not find any difference. Now my query is: 1) Why is that some cleared invoices alone not visible in UDM_Dispute? 2) What can be done to reflect the same 3) Whether any mistake is done at user end Thanks in advance Regards Karthick
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