Receipt and Voucher
Hi,
Please help me with below issue.
1. How to identify whether receipts and vouchers are of same line from purchase order or not.
2. If we reverse the Voucher then same PV number will be there in F0411 or it will get remove from F0411.
3. Person A took the receipt and in TORG(F43121) will shows his user id and person B created the voucher (PV) and in TORG (F0411) will shows his user id. PV lines are also getting added into F43121 then why system is not showing person B's user id in F43121 in TORG for PV lines, it's showing person A as TORG for PV also in F43121, Why ?