Financial - JDE1 (MOSC)

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Apply Receipt - R03B50D - UTIC 16: URGENT

edited Aug 4, 2014 5:05AM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi All,

i'm trying to applying Receipt to Invoices using R03B50/ R03B50D algorithm.

The batch is working well except for one scenario where i have an Invoice with 2 pay item (001 and 003) for an amount of 18 € and 6 € respectively. (total amount= 24€)

Then i have also a receipt for 24 € where in the batch input F03B13Z1 i didn't specify the pay item but only the sales order reference.

After running the R03B50D the system creates the following row in the reciept:

  • 2 rows with Receipt Type 10 and 16 (no chargeback generated!)
  • Receipt is fully applied  to the same pay item!! (no amount unapplied)

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