Distribution - JDE1 (MOSC)

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DMAAI's for R41501

edited Jan 12, 2016 10:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

I have just run the R41501 to update the GPF1 flag on the F0911 for Inventory transactions, It has updated transactions that I was not expecting so causing the automatic reconciliation to fail and also the manual reconciliation as both sides appear on the F0911 ,

Can anyone confirm the full list of AAI's this report is supposed to look at , The AAI's I am questioning is 4141 and 4136 , which I believe should not be picked up.

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