Distribution - JDE1 (MOSC)

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Missing Asset ID at Voucher Match (P4314)

edited Dec 18, 2014 10:03AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi

We have Asset ID's (ASID) defined on relevant PO's in F4311, and do two-way match (i.e. no goods receipting is done between PO Print and Voucher Match).

If we use P0411 for Std Voucher entry and match, then the Asset ID is automatically populated against the relevant GL Entries. However, if we match via P4314 the Asset ID is missing from the GL entries.

I have searched for some time, but cannot see this issue raised elsewhere: either my searches are not well structured, or I'm missing something obvious.

We're on 9.1.

Anyone had this happen before, or know of any bugs/features?

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