Financial - JDE1 (MOSC)

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Roll of RPMCU in posting the invoice

edited Aug 9, 2016 10:43AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We are having quite complex issue because of inconsistency in BU while posting the IB batches.

We have multiple companies setup with different business processes and hence different versions of Sales Order Update, R42800. We are having a setup issue where RPMCU is incorrectly getting populated which creates intercompany transactions in posting. We are working in fixing that.

I wanted to test whether the root cause of the inconsistent posting is incorrect RPMU or not. I created the scenarios from AR module using standard invoice entry and used SQL on some of the scenarios. the scenarios and outcome are listed below:

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