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Distribution - JDE1 (MOSC)

GL Date P4312 and P0411

Jan 20, 2014 8:47PM edited Jan 21, 2014 6:42AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Dears

Is there any relation between the GL Date in P4312 "Purchase Order Receipt" and GL Date in P0411 "Voucher Match"

I have faced the following issue

The user did the receipt using P4312 where G/L Date was Jan 2014

The AP aacountant did the voucher match P0411|P4314 and the G/L Date was December 2013

i.e the Matching GL Date took place before the Receipt date

Thanks

Moath

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