Financial - JDE1 (MOSC)

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E1: How to "match" accounting entries

edited Aug 17, 2016 9:56PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have a question regarding the accounting entries in F0911. Even when we do a manual journal entry or an automatic accounting, we need to know the movement that "match".

For example, if I have a purchase order receipt of (1000)EUR in the account 1.4009.000, when I do the voucher match I'll account (-1000)EUR in the same account 1.4009.000. What we would like is to inform in a field of the table F0911 that those two lines of 1000 and -1000 are "matched", so in case of any discrepancie, we can filter by this field.

Does anyone know if there's a way to do this? I don't mind if this "matching" has to be manually entered.

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