Distribution - JDE1 (MOSC)

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Sales Update

edited May 16, 2017 5:01AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi Guys,

i'm going crazy with dmaai used by sales update.

Below the screenshot of GL distribution for one receivable invoice generated from a sales order with order type CO.

got the last 2 rows which was reversing 17,13 from the inventory account to another one.

Looking the AAI table i have only 2 with the sub.account 700199I --> 4141 and 4220

The order type related to the invoice is CO, so i guess that the R42800 (sales update) used the dmaai 4141.

Question is: why was used? how the amount was caluclated?

Thank you for your time,

Anne    

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