E9.2 Incorrect Open Amount in P03B2002


Hello community,

I have an issue with application P03B2002. For certain chargeback invoices, when I query an invoice number and fill in the as of date in the header, the open amount disappears even though the invoice is not closed. When I remove the as of date and requery, the amount appears correctly. This is happening for some invoices and I'm not sure why.
Has anyone faced the same issue? I would appreciate your feedback.

Thank you,
Should work, check your dates. You have any other information entered or checked off in the P03b2002 header (dates, open radio button, etc.)?