Hello All,
In our production system we receive invoice receipts for each PO from vendor. The issue is that for some purchase orders invoice number is generated and accounting documents are posted with reference to the invoice number. But actual invoice is not saved in the database (Invoice tables RBKP or RSEG) and also not attached to the purchase order (Purchase Order History).
Note that invoice creation process is automated through BAPI_INCOMINGINVOICE_CREATE.
Any ideas? Thanks for the help...
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