Distribution - JDE1 (MOSC)

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Issues in Pay status updated during Voucher re-distribution

edited Oct 21, 2015 10:04AM in Distribution - JDE1 (MOSC) 8 commentsAnswered

Hi ,

We have mentioned specific % in Supplier Master so when we create Logged Voucher it goes on pay status %.

Then in process of re-distribution if we manually override that status to H or any other status. System does not update that Pay status in F0411 neither it changes if we see Logged Voucher from Enquiry screen ?

This is critical for us. Can someone please help on this urgently ?

Regards.

Mandar

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