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EKBE - BSAK table update

Hi Gurus, Can you please let me know, how Purchase Order history will be updated whenever  the service line items were accepted in EKBE? If Payment made  to vendor in Purchase Order History "DP Request Clearing" is not updated as the payment with Doc type: KZ is updated in BSAK and BSEG tables?...is there any correction program to update for the payments with reference to PO.....I appreciate for your time on this. Regards Naveen

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