customer ledger inquiry
Hi,
Can any one help me understanding customer ledger inquiry P03b2002 and help doc for deep study.
I have one invoice with single line but in customer ledger inquiry it's split in two lines but total amount is same.
Eg. Invoice with 1000 in F42119 but when checking in customer ledger it's showing 2 lines with 500 in each line.
How it got split and will it impact anywhere?
Regards,