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Distribution - JDE1 (MOSC)

How do we verify that F43199 PA ledger type amounts are relieved when Received. However they still s

Oct 3, 2014 4:22PM edited Nov 14, 2014 10:00AM in Distribution - JDE1 (MOSC) 7 commentsAnswered

for an AID in F0902 PA ledger type I have abalance from 2013 sept to 2014 May 2014. However no PO are outstanding or open for this Bu and account Id.

It does show up in R40910 as integrity between F4311 and F43199. whereas F43199 matches with F0902.

Tagged:

procurement

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