Not vendor line items after create sales order
I need your support for following issue. After I create a Sales Order /VA01), already validated that has not billing block and execute F110 it not bring the movemnts for 2015 and I cannot execute my payment.
I check on FBL1N and request for 2015 line ítems, the system saids it is not ítems selected. I only can display information from 2014.
Do you know is is a lock for my vendor?
Thank you for your help, any answer could be helpful.