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Financial - JDE1 (MOSC)

R03B11Z1A and recording paid invoices

Jan 26, 2015 11:24AM edited Feb 3, 2015 10:07AM in Financial - JDE1 (MOSC) 1 commentAnswered

Is it possible to use F03B11Z1 table and indicate that an invoice is already paid?

There are only 2 fields to use VJAG and VJAAP and the system usually updates VJAAP with what's in VJAG.

The VJPST filed is available but no matter what combination of values I use on the record it fails.

Ideas?

Thanks,

Bruce

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