Financial - JDE1 (MOSC)

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Relationship: F0911and F03B41

edited Dec 24, 2016 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Let's say we have the AAIs for two or more deduction codes going to the same GL account.

I'm not seeing a clean connection between the resulting journal entry on the F0911 and the F03B41 to show which code was used to work that deduction.

Let's say we write off $10 with a code AD for advertising, and we write off another one of $12 to code DF for defective.

We have accrued for both of these, so the AAI is pointing to one liability account.

So now I have booked a $10 debit to 10.2501 and $12 debit to 10.2501.

I would like to write  a query based on the F0911 activity in 10.2501 and go grab the write off code in the F03B41.... but I'm not seeing my F0911 Doc number within there.

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