Distribution - JDE1 (MOSC)

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RNV Penny Variance applied to incorrect line item with incorrect Explanation remark after Voucher Ma

edited Sep 17, 2013 1:14PM in Distribution - JDE1 (MOSC) 4 commentsAnswered
Hi,

When Voucher Match is performed to a PO receipt and if there is a penny variance (+.01 or -.01), this RNV variance is getting associated to the wrong par# / line item with incorrect Explanation Remark (as the part number) on R04305 (Voucner Journal Report) run.

Please let me know if there is a SAR/ Bug fix reference to this issue.

Thanks in advance,

JG

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