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I thought there would be a flag in the POP30700 but there is not. Any help would be appreciated.
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Ok I can see a record is created in the POP30300 Table for the invoice match but it does not in any way tie back to the record in the POP30700 table. The POP30700 table refers to the original receiving while the Invoice match on the landed cost transaction is a new receipt. Since the new receipt does not tie back to the old receipt (or PO in any way) how do I know if there is any amount reaming to match on the landed cost for that PO? Is there another table I am missing?
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