Distribution - JDE1 (MOSC)

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ST OT process

edited Apr 16, 2014 12:00PM in Distribution - JDE1 (MOSC) 1 commentAnswered

in the ST OT process we are receiving the material and then doing the voucher match. In the voucher match the 4320 Dmaai will be hitted.So my Question is how the 4320 Dmaai will be knocked off in voucher match, since it is ST OT process we are not receiving any money.

I am using the line type S for both sales and purchase order. i have been told to put the negative line during voucher match but this does not seems very convincing.

I am Jd 9.0 version.

Please suggest.

Regards

Vinayak

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