Financial - JDE1 (MOSC)

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Vocher match creates two lines in F0411

edited Feb 7, 2013 11:33PM in Financial - JDE1 (MOSC) 2 commentsAnswered
I have a problem, when the user entered the voucher the system creates to lines in F0411, with  ANPN GL class, It duplicates the line.

Now the supplier has two payments I need to look for the error when it creates the second invalid line.

Please help...

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