Distribution - JDE1 (MOSC)

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E1:43 cost change in Voucher match variance

edited Mar 21, 2016 3:45AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Dear Sirs / Misers

When we were doing a voucher match , there was a cost difference and we were expecting  a "PV" in the Item Ledger that should update the unit cost., which did not happen!!

The Item line type is "S" and the DMAAI 4330 was not invoked .

Is there any needed setup in P4314 processing option?

Best Regards

Essam

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