Distribution - JDE1 (MOSC)

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R42800 doesn't use DMAAI 4230 account but DMAAI 4270 account

edited Jun 7, 2016 5:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We are experiencing an issue when running R42800, the account that is supposed to be used based on DMAAI 4230 set up is not being picked up. Instead of this the system uses account set up on DMAAI 4270. Therefore the Net Sales Amount is posted to the wrong Discount/Rebates account.

We used Flex Accounting to build MCU based on Item&Customer Cat. Codes but this shouldn't affect to the issue.

More precisely, the Sales Update program generates 2 lines in the F0911:

  • first line for the Net Sales Account (DMAAI 4230) with Units Field (GLU) populated with the quantity on the sales order detail line, but amount (GLAA) is zero.

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