Hello Experts,
We encountered an info. message "XXXX PHP Advance Payment exist" while posting an invoice in FB60. We had checked the PO History for the list of posted docs relevant to that PO and vendor. All docs were already been settled/cleared. We also checked vendor line items in FBL3N (checked all types -- normal items, sp. gl, noted items, etc) for outstanding/open items. FBL3N did not yield any outstanding items.
Kindly advise how can we trace the advance payment amount so we can clear it.
Any help would be greatly appreciated.
Thank you very much!
Jack