Hi Gurus,

We are getting problem while booking PJV transaction (Purchase) against particular invoice of supplier. In session tfacp1110s000 (maintain purchase Invoice) we enter the details of supplier, amount and invoice no. And when we enter purchase order the receipt amount showing 0 in session tfacp1230s000 (automatic Matching of purchase orders) instead of as actual in purchase order. And in session tfacp1131s000 (match receipts) showing status completed against order. But we didn’t pass any transaction against this supplier order.

Can anyone help me out?

Thanks in advance & any reply would be so appreciated

Regards
shailesh