Purchase order lines do not appear for 3-way voucher match

Hi All,

There is a stock purchase order with 65 lines with receipt completed and OV generated with MATC 1 entry in F43121. But , none of the lines appeared for 3-way voucher match after clicking on 'Receipts to match' using P0411.I have checked the processing options for incoming status values and everything is OKAY.

The 'amount received' field (AREC) was blank in both F4311 and F43121 and Initially , I thought it is because of AREC having zero value.

Reversed OV and did receipt again and not AREC is populated with the correct value. But , still lines did not appear for 3-way voucher match.