Financial - JDE1 (MOSC)

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DCT in R04110ZA

edited May 14, 2017 3:58AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hello All,

Could anyone explain me from where the "DCT" value is populated in F0411 when we execute the UBE R04110ZA.

As of now when we execute this UBE, it is inserting the records with DCT as "PV" but we need to change that DCT value as "p8".

Also how the vendor invoice number (VINV) in F0411 is getting created.

It would be great , if you point me on how to change this set up.

Thank you very much in advance.

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