PO number in vendor reconciliation GL Accounts
We need to have vendor balance PO wise. In our system we do not get the same. I have check the FBL1n t-code and also individual line item of vendor liability but did not get the details of PO number.
I have made change to the field status group of vendor reconciliation GL and kept PO number as optional in SDRO setting but still I am not getting required result.
Please suggest necessary changes.
Thanks & regards