Hello gurus,
i have an issue that i can't find no explanation for it.
I have a purchase order that has invoices (wich should update the actual values and reduce the commitment) but in Controlling (CO) when i check KSB2 for the account assignment of the PO the values are still commited. The commitment should've been reduced by the value of the invoices and the values should be reported in KSB1 for actual values.
Any suggestion?
I've already tried to run RKANBU01.
Thank you very much.