supplier balance report showing some entries separately and missing supplier AN8 number.

HI All ,

while doing automatic payment , after doing  WRT and UPD payment from work with payment group program. payment lines get inserted in F0414 table with the details.

But in our case while making automatic payment lines got inserted in TableF0414 but AN8 not got updated properly and hence in supplier balance report showing some entries separately.

Report attached. (refer lines 8-263)

While running report supplier balance work file report checking both the tables F0411 and F0414.

Do you have any idea why after doing automatic payment not updating AN8 in F0414. ?

Regards ,

Anish.