Financial - JDE1 (MOSC)

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R03B50D not matching when Companies are different

edited Mar 24, 2016 5:11AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi,

We are using R03B50D to match receipts to Invoices using the Document Number, pay Item fields from F03B13Z1 table. Is it necessary that the Company Number in F03B13Z1 and the Invoice must also match. We have a scenario where the receipt details coming into F03B13Z1 has the Document Company which is different from the Company Number in the Invoice and hence the algorithm is not matching the receipt with the Invoice and is creating unapplied cash.

Regards,

Gowri

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