Standard Invoice Entry (P03B2002) - Issue
Created an invoice with 2 pay items using P03B2002 application.After the creation of items, in the next step removed the item on pay item 1.
When viewed the particular item in P09200 - Work with account ledger screen it is showing the original amount not the new amount.
I am enclosing an error reproduction screen shots.
Please let me know how to resolve this issue.