Distribution - JDE1 (MOSC)

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Adjustment details are shown on sales update but no values against it.

edited Mar 13, 2015 10:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We have different accrued to GL adjustments & one print on document adjustment.

All these are driven by GL offset attached on adjustment name to different accounts.

We defined the DMAAI's 04270 & 4280 alongwith all other sales DMAAI.

Also the flex accounting is on.

When we run through the sales update,it shows the correct flexed accounts on sales update for adjustment but no values against it.

The values are present in F4074 & if we see the Pricing history it shows the correct values against each adjustment.

Kindly let me know what is the issue.

Thanks

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