Distribution - JDE1 (MOSC)

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Inventory Adjustment - P4114

edited Mar 28, 2016 10:34AM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

Hi,

The following is the scenario:

My Branch plant is 45 and I have set this in the Branch plant constants - P41001. There is no Chart of Accounts attached to this

My RBU to this Branch plant is 1006416 which is a BU and not a Branch plant as I have not set this in the Branch plant constants.There is chart of accounts attached to this.

In DMAAI 4122 and 4124 , the BU field is blank

Our requirement is, when we enter a IA transaction, the system should pass entries to the Accounts in RBU-1006416. Can this be achieved?

Thanks in advance for your reply.

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