Distribution - JDE1 (MOSC)

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Zero gross and open amounts when invoice RI is divided into multiple records (payment terms)

edited May 1, 2014 12:00PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello,

I'm facing a problem whenever i have a payment term which divides the invoice into multiple records (for instance D2, 2 equal payments, 1st after 30 days, 2nd after 60 days).

Sales update batch R42800 is getting all the amounts properly except for F03B11 no amounts insert in amount fields (AG,AAP,ACR..)

Any idea about this issue ? I believe it's due to the business function B03B0011

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