Financial - JDE1 (MOSC)

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R470412 - Inbound EDI Supplier Invoices - Extra Charge Lines

edited Sep 19, 2016 6:20PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

My question is a voucher was created for an EDI Vendor Invoice with an extra charge line successfully and then had to be reversed/voided.  When a revised EDI invoice is brought in, the new voucher that creates does not include the extra line charge.  No record is written to the F43121 for the extra line charge the second time so the voucher is incorrect.  Is there a way to get this to work or does it have to be manually vouchered?

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