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Why is Aging Report showing paid Invoice?

Hi All

I have a paid A/P invoice being shown in vendor liability aging with the balance due is blank. Please see attached screenshots for reference. With this selection criteria, I do not expect this BP to be displayed in the report.

I have tried restore BP balance and even the system reports but do not help.

Please kindly assist. Thank you

SAP version: 8.82 PL 14    



Aging.jpg (58544 B)
Invoice.jpg (42600 B)
Former Member
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