Experts,
Here is a problem that I am facing.
Extended classic SC has been created with account assignment cost distribution say: 15%, 15%,15%, 15%,15%, 15% and 10%.
Follow on document is created and invoice has been posted with the above cost distribution in the backend successfully. (clearly visible in backend PO history)
The issue lies in the SRM where the above Invoice details of 7 lines is not displayed. Rather it is a single line of it.
Please share your thoughts on this.
PS: BBP_GET_STATUS_2 and BBP_IV_UPDATE_PAYMENT_STATUS has been executed to no avail.