Manufacturing - JDE1 (MOSC)

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How to manage R31802A and R31804

edited Dec 28, 2015 10:02AM in Manufacturing - JDE1 (MOSC) 4 commentsAnswered

Dear Sirs/ Misers

Have a great wonderful day

we are a pharmaceutical Industrial company , and we are using the Process manufacturing

1)The DMAAI 3110 is set to IM = 151015 (Assets - WIP Account)

2) The DMAAI 3120 is Set to 151015 (Assets - WIP Account)

3) The DMAAI 3130 is set to IC = 151015 (Assets - WIP Account)

4) The DMAAI 3210 is set to IC = 151015 (Assets - WIP Account)

5) The DMAAI 3220 to 3280 is set to IV = (Expense Cost Accounts)

6) The DMAAI 3401 is set to = (Expense Cost Accounts) like the "IV"

"

The Coming Reports  reports have a processing option Mixed mode = "1"

1) R31802A

  • After running the Report I found out that :-
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