Hi Sanil,
There is an issue where MIGO entries (WE) are open in FAGLL03 (GL Line item display) and corresponding MIRO entry is posted in FAGLL03.
In purchase order display, I couldn't see any variation and MIGO/MIRO entries are automatically flown into this account. Why is this kind of single posting happening despite entries done in the same month?
Data goes back to February. Is it possible to open the period of February?
If I go ahead with the FBRA reset and reverse, it would affect their monthly reporting. How do we work around this?