Distribution - JDE1 (MOSC)

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Item Ledger/Account Integrity

edited Nov 1, 2016 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

There is a variance in R41543 run between F4111 and F0911.

I found that the GL Class is different in Item Ledger and Account Ledger for a Sales Order.

During Shipment Confirmation, the GL Class has been changed in Item Location File.

How to correct the difference?

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