Distribution - JDE1 (MOSC)

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Question Voucher Match P0411

edited Nov 11, 2016 6:27AM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

Dear Members,

I have done a good receipt and it is updated a line into F43121 with RNV account based on DMAAI setup. Before voucher match i have changed the DMAAI setup for RNV account.

When i try to voucher match with logged voucher through P0411 application and it is creating voucher. However it has cleared the RNV amount based on new account setup in DMAAI.

Result for me, i have negative amount in old account and positive amount in new account. I do not want this.

Is there any processing option control behind P0411 to check, so that RNV account should be cleared based on RNV account from OV line?

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