Some PO's, invoiced Amount missing

Hi All,
I have a problem here stating that the for few purchase orders, Invoiced Amount is missing , Inspite of the fact that these amounts are booked and exists in in General Ledger.
I checked in BW, for one PO and its invoiced amount is positive once and then came again with a reversal indicator, making it to Zero.
Can you just let me know where I can check the amounts in GL for this PO.
points will be awarded for useful answers
Thanks in Advance
Regards
Srinivas
Message was edited by:
Srinivas

Hi,
Thanks for the update. I checked in the EKBE table, but however this table is not that helpful. Let me explain my problem here of course I know i will fail miserably.
I have a routine on this Invoiced Amount in my Transfer rules, which I see 0Process key, Appl component, cancel record and BW: Cost Val.Local Crcy (0CPPVLC) which is mapped with BWGEO from source system side are involved.
The start routine is as below
FORM COMPUTE_INVCD_AMNT
USING    RECORD_NO LIKE SY-TABIX
           TRAN_STRUCTURE TYPE TRANSFER_STRUCTURE
           G_S_MINFO TYPE RSSM_S_MINFO
CHANGING RESULT TYPE /BI0/OIINVCD_AMNT
           G_T_ERRORLOG TYPE rssm_t_errorlog_int
           RETURNCODE LIKE SY-SUBRC
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel datapackage
IF ( TRAN_STRUCTURE-BWVORG = '023' or
    TRAN_STRUCTURE-BWVORG = '003' )
    AND TRAN_STRUCTURE-BWAPPLNM EQ 'MM'.
    RESULT = TRAN_STRUCTURE-BWGEO.
else.
RESULT = 0.
endif.
I vaguely understand from the routine that when ever we have a reverse posting/cancel record, the keyfigure for invoiced amount becomes negative.? while comparing with the appl component.
Now Can someone please let me know the importance of transfer process ( 0PROCESSKEY) in this routine and alos where to find the field BWGEO in teh source system. It is not available in EKBE though.
Points will be surely given for any helpful answer
Regards
Srinivas
Message was edited by:
        Srinivas

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Some PO's, invoiced Amount missing

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