I found a Document that it has some PO do Transction via PO.But some post from User FI Document Therefore, I have added a column in a file for the firmware icon, account help.
I found some PO Document that it is done through PO Transction but some posts from Document User FI , so I added a column on file for the account to confirm.
I found some PO Document it has made the Transction through PO.But some Document posts from User FI.So, I had to add columns in file for accounting help confirm