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Distribution - JDE1 (MOSC)

CA ledger rounding error while posting the ' O ' batches.

Jan 28, 2016 4:42AM edited Feb 5, 2016 4:08AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

HI team,

After receipting the PO documents , while posting " O " batches doc type ' OV ' we are having difference of 0.01 or 0.02 in CA ledger only.

Because of the difference batches are going into error, not able to post.

any idea about the error ? It would be a great help if some solution to avoid bates are going into error.

Regards ,

Anish.

Tagged:

procurement

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