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Financial - JDE1 (MOSC)

Amount not getting updated in F0902

Sep 4, 2015 6:04AM edited May 13, 2020 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

What might be the reason for the amount not getting updated in F0902 after batch posting ?

I have a batch with 3 JE's and posted status in F0011 & F0911.

Out of these, 2 JE's went correctly but the amount for account's of 1 JE has not got updated in F0902.

It was working fine untill the month of JAN - JUNE but for JULY & AUG the amount had not been updated.

Kindly Suggest...

1

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