Vendor Line Item Display
We have a peculiar situation. There are 4 line items which correspond to the invoices(document type RN-Vendor Invoice) that are due on a particular day. After the payment run F110 is ran, in the vendor line item display we have to see a single line item which corresponds to the payment made. Instead of showing one line item it is showing two line items but the check amount that is sent to the vendor is the same as sum of the four invoices. Here is an example:
Vendor line items before F110 has run:
Doc Type Invoice Amount
Infact it has to show only one line item for $600. I can't figure out what could be the problem. Can anyone please help me.