Distribution - JDE1 (MOSC)

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Voucher Match with big differences

edited Nov 23, 2019 4:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
Hi ,

we are using the 3-way match (no foreign currency involved). Beside of the 'normal' 0,01 Cent differences we face higher differences.

I've found out that mainly additions during the voucher match causing the problems.

We match one or two receipts and add one 'freight line' (match type 4) to the orders.

During the posting process we get an out of balance error. When we delete this matching and re-match the same documents, no errors occur.

E1-release 9.1

Br,

Mechthild

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