Financial - JDE1 (MOSC)

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Voided RU receipt showing unapplied amount in F03B13 but Open amount Zero in F03B11

edited Jan 12, 2017 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

Voided receipt RU showing unapplied amount in F03B13 but Open amount Zero in F03B11.  Customer RU voided a receipt and it is showing unapplied amount in P03b102/F03b13 but when we look at F03b11 it is showing only gross amount and open amount as ZERO and closed date as the date on which voided..  I ran R8903B14I compared F03B11 with F03B14 and it showed the receipt.  So I ran in FINAL mode and this was adjusted in F03B14, I think but it did not change the status in F03B11 and F03B13..

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