Distribution - JDE1 (MOSC)

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Online Invoice

edited Dec 24, 2014 10:02AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hi All,

I've an issue with online invoice application (P42230). When inquire the application from an order, the invoice shows the same lines as the order but is not adding one of them.

For example:

     Item A -- 100

     Item B -- 50

     Item C -- 30

Total of the invoice-- 150.

The Item C line type is CF. Inquiring other orders with the same item, we have the same situation. I also thought that the issue was that the conversion between EA and KG was not set up but we also have other items with this conversion not set up and working fine in online invoice.

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