F-32 Line Items Missing/Hiding after document reset

[Former Member]

Hi Experts,

I have a user who 'reset only' a document and is now trying to process through F-32. When she pulls the customers account it says displaying 8 of 14 line items.. I am not sure why the others aren't displaying and it is only happening after she does something strange.. like a reset. We found a column called, 'Status'.. and there is an icon that you can click to expandd combined line items. But, when when you click to activate only one line, it activates multiple related items..

Any advice? Would it be a FB00 setting?

[Former Member]

RESOLVED! If anyone else runs into this problem... In FB00, Open Items, I had to uncheck the 'Include invoice reference check box' and this allowed the missing line items to populate.

[gladys_xing]

Hi,

Glad to hear your thread was resolved. and there are many settings in FB00, hope everybody can spend some time for being familiar with these settings in FB00.it will be very helpful in our normal work.

Best Regards,

Gladys