Distribution - JDE1 (MOSC)

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Sub ledger value for GRNV accounts.

edited Jan 29, 2016 10:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

HI All .

Requirement : We have customized report R55D0030( which reconcile closed PO i.e. OV with vouchers example report attached) 


Client need sub ledger values  for GRNV accounts  display in Report R55D0030 sub ledger column.


R55D0030 report is based on F0911 file

I have attached 3 screen shots and report copy.

1. creation of  PO  F4311 (U1 order with line type J )

2. received of PO F43121

3. and OV document details From F0911 .

4. E.g report

We need to achieve sub ledger value in yellow highlighted field ( F0911 screen shot )

302.615610 is purchase account  (I have entered sub ledger value manually while creating PO )

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