Distribution - JDE1 (MOSC)

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Wrong amounts in F0911, out of balance with F4111 after PO receipts (intercompany process)

edited Nov 7, 2012 5:47AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
 Hello,
We are dealing with this problem recently, that after checking F4111 and stock accounts in F0911, we discover that they are not equal. There is always a line in Cardex to OV document which is doubled, so there is entry missing in F0911.
We cannot find a cause of this as it is not always a case. For around 40 OV documents created, abot 5 have this issue with out of balance.
Process of intercompany orders is in question (ST/OT), but the problem seems to concert only PO receiving.

JDE edwards Eonetrprose One, 9.0.


Anybody had a similar situation?

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