Account Inquiry shows invoice but not show in debtor statement and ledger. Situation: 1. Go to inquiry -> account inquiry -> account code: 700-E004 2. Go to debtor -> batch print -> debtor statement -> filter debtor code : 700-E004 3. At debtor statement three doc not shown : TS058451, TS058454, TS058450.But in account inquiry shown. 4.Ledger also not shown.
1. Open the transaction TS058451, Hightlight the account code you can see there is space after account code.
2. Go to debtor maintenance -> higlight the account code no space.
3. So the solution : Change original code to new code and change back to original code.