Hi Team,
Good Day! I'm new here so i don't know should i really post this question.
Can i ask something about FBL1N in SAP? it seems that when i am using Tcode FBL1N there are other vendor line items which are not appearing, i already used the All line items but wasn't able to find anything. however i do found the invoice in tcode WE02.
on tcode we02 the document is already parked.
however upon checking tcode FBL1N there were no vendor line items with document # like the one in the WE02.
by the way payment was a credit memo.
Can help me guys? i'm already getting dizzy in this investigation. i hope you could help me with this.
let me know if i need to redirect my question to other users. again thank you very much.