Financial - JDE1 (MOSC)

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R4702A -How deal with

edited Jun 17, 2016 5:04AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

We have run integrity reports R4702A , which print Distribution Amount -F0911 & automatic offset amount -F0911  & F0414 blank , I have checked table data for F0911/ F0413 F/0414 &  found only one difference is that in F0414 P C -Code is updated with P instead of D , is this reason of this difference , should I need to update SQL for the same, this problem start since TDS deducted on each lines of invoices, in F0414 there are more than 22000 lines to update.

Please guide me how to deal with this .

Thanks,

Mayank Pandit

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