Service entry does not appear in iportal

hi experts,
I don't know if this is a correct group, I'm facing problem in iportal(invoice portal), after creation of credit note for SE, I can't match it with invoice in iportal, needed SE not appearing in the list(when I tried to retrieve data)
thanks

HI,
whenever we do the SES against the PO,
two entries trigger in PO history,
one is SES and other is material document type withmvt 101,
ur saying that material document is there in ur case and SES is not there,
after posting the SES entries will update at EKBE ,ESSR and ESLL,
there is a way to track the SES by by comparing the tables EKBE and ESLL ( service line objects ),
u can trace through package no of services,
if the pocket no is 101 at EKBE, immediate pocket no is 102 at update at ESLL,
check the pockets in both tables,
may be this will cause through patch level,
ask the BASIS team about this.
lakshmi reddy
Edited by: lakshmi reddy on Apr 27, 2010 5:13 PM

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