EDI - PO Invoice logged - how to redistribute through EDI



We are looking for a way to redistribute a PO invoice after its voucher logged from a 3rd party system.

We first do a voucher log for the PO invoice. We populate the following tables:
- F0411Z1
- F0911Z1

We book the costs on a temporary account. So far so good. However, after we've booked it on a temporary account we'd like to book the invoice on the correct PO and redistribute it accordingly by using the EDI tables. We tried this through the F47041, F47042, F47044 tables, however we cannot get it successfully redistributed. Has anyone experience with this, some guidance on how to do this?

Much appreciated,