Issues with voucher match
Hello All, Kindly suggest on the below
We have a purchase order with line type J which has 150 lines while voucher was done for only 42 lines. But the voucher was mistakenly deleted from supplier ledger inquiry for the 42 lines. Hence no record for the PV when inquired in P0411. Also F43121 shows match type=2 for all 150 lines which shouldn't be the case. If we try to voucher again now could see only the 108 lines. Now how can we voucher for all 150 lines again? The F4311 shows only 42 lines in 400-999 status and all other 108 is yet to be vouchered.
We have a purchase order with line type J which has 150 lines while voucher was done for only 42 lines. But the voucher was mistakenly deleted from supplier ledger inquiry for the 42 lines. Hence no record for the PV when inquired in P0411. Also F43121 shows match type=2 for all 150 lines which shouldn't be the case. If we try to voucher again now could see only the 108 lines. Now how can we voucher for all 150 lines again? The F4311 shows only 42 lines in 400-999 status and all other 108 is yet to be vouchered.
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