| Description |
*Steps:*
# Create Sales invoice with 2 Line Items > Post
# Go to Buybacks
# Select 2 Items from step 1
*Issue:*
Incorrect Data showing on Reimbursement with 2 SI line items
!pastedImage_11_29_2023__14_51_48_438.png|height=268,width=1114!
!pastedImage_11_29_2023__14_51_51_887.png|height=551,width=1095!
*Accepted:*
Should show SI Transaction in Reimbursement screen.
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