Dear Expert,
we've activated business function "PSM_FM_LOC_CI_01" - https://help.sap.com/saphelp_dbm800/helpdata/en/68/f31c5686c14ba9ae9c47b943b60e3c/content.htm?frameset=/en/68/f31c5686c1…
Now we observe a strange invoice verification in the consumption history of the earmarked funds.
Example 1
EF consumpion is ok
Example 2
PO consumed by invoice but there is no separate row for invoice in the consumption history of the earmarked fund.
Is it a bug?
Regards,
eccits.