Vendor different from PO & GR during invoicing

Helllo sap gurus,
I have arrived with one strange scenario in sap
I have created the PO with vendor 'A'.Made the GR aginst Vendor'A',But when i post the invoice thru MIRO,it gets invoiced aginst the vendor'B'.
Can you please help me ,if somebody came across such sitution.
Thanks in advance.

Hi ,
It happens when your invoicing party is different.
In PO Header Level - partners tab - check the Functions.
Hope this will help you.
BR
AKS

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Message was edited by: Jürgen L

Hello,
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Vendor different from PO & GR during invoicing

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