Distribution - JDE1 (MOSC)

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G Batch in F0911 after Vocuher is Created - 9.1.2

edited Jul 9, 2016 5:02AM in Distribution - JDE1 (MOSC) 12 commentsAnswered

Hi All,

After 3 way voucher is done, I see Batch Type "G" in F0911 with very negligible amount 0.01 for 2 lines, for all other lines Batch Type is V.

The Accounts points to 3  DMAAI 4330 (or) 4332 (or) 4340, not sure which one is correct.

Just want to understand on what circumstances G Batch will be  populated ?

Also from where this Batch Type comes from?

Appreciate your thoughts.

Thanks,

A Basith

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