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Flexible Sales Accounting in P4314

edited Aug 14, 2012 8:10AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We are currently using 8.12 and have a problem regarding flex sales accounting in P4314.

We are flexing the GRNI goods received not invoiced account using P40296 on AAI 4320 using the address book to be used in the sub ledger. This works fine.

However when voucher matching the purchase order the sub ledger is not coming through even though the P4314 version has the flex accounting processing option switched on.

What am I missing in the set up? Does the PV doc type need to be added to P40296

Thanks 

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