JDEE1 AP Missing AE entry in F0911 table

Hi

JDEE1 AP Error, Missing AE entry in F0911 table,

There are three Vouchers and one debit memo,

PV1

PV2

PV3

PD1

In the tables f0411, f0911

amounts in the f0411 and f0911 differs , in f0911 one AE entry is missing for PV1 but in the account ledger enquiry the system shows the AE entry, now how to add the AE entry to f0911 table

But the batch shows posted, no error.

If I create a new JE, then the system shows again one entry in the account ledger enquiry.

Thanks & Regards,

Nadir