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R42800: Balance Credit Order

edited Nov 22, 2016 4:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Guys,

i tried to search documentation without success.

I'm entering a sales order with branch plant on header that belong to a different company than the branch plant on details. (the order is created without the processing option P4210 - tab Intebranch off).

When i process the order throguh R42800, there are transaction on both company and only one account is used from the company of the detail branch plant. Which DMAAI is ?

Thanks

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