PO Recepts and Voucher Match query.

This is a bit of a riddle.

A PO was entered for 20 lines and then received.

User went to voucher match and for some reason only line 20 was visible (the reason has never been identified.)

So, the user reversed lines 1-19.

Now, presumably lines 1-19 need to be re-received but all 20 lines are at status 400/999 in F4311 (all are at 280/400 in F43121.)

F43121 :

All lines are at status 280/400.

Lines 1 - > 19 have MATC = 4  Received (P4312) and reversed (P43214)

Line 20 has MATCH = 1 Received (P4312)

F43199 – detail ledger :

Lignes 1-> 19

P4310                    19/4      

R43500                  19/4      

P4312                    26/4      

P43214                  28/4     

R43500                  28/4      

Ligne 20

P4310                    28/4     

R43500                  28/4      

P4312                    28/4      

Now, I have found the following: