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RE: ECST not reflecting correct value against sum of F4111.PAID

edited Feb 5, 2017 7:26PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hi, I need help on updating the UNCS for cost method 02 without affecting the F4111 table. I extracted transaction details in F4111 and sum it up QTY=7 and AMT=38,212.48. Here it shows negative cumulative value for INVTY since UNCS in F4105 shows 5458.9257-

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