Hello Experts,
We have faced a strange scenario in FBL1N T code.
We have made payment to a vendor for his open items through Automatic Payment program vide F110.
After payment when we look at FBL1N cleared items the payment document number is displayed as two.Screenshot is attached.
If you see the screenshot you would find the total payment amount is split into two. The four hoghlighted documents sum equalled 2620123 which is showing as one line item and the balance amount is showing as other item.
I have no clues because I have analysed all possible exceptions like One PO in one Document or One payment method or One or series of due dates or Posting dates or document dates. It is mixed in both documents.
The doument numbers highlighted is found out by me by sum totalling which matches 26120123 system doesnt give any clue.
Kindly help in identify the root cause and provide suitable solution.
Thanks and Regards,
GSR