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Financial - JDE1 (MOSC)

Standard Invoice Entry (P03B2002) - Issue

Apr 18, 2014 4:37AM edited Apr 25, 2014 12:00PM in Financial - JDE1 (MOSC) 1 commentAnswered

Created an invoice with 2 pay items using P03B2002 application.After the creation of items, in the next step removed the item on pay item 1.

When viewed the particular item in P09200 - Work with account ledger screen it is showing the original amount not the new amount.

I am enclosing an error reproduction screen shots.

Please let me know how to resolve this issue.

2

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