Distribution - JDE1 (MOSC)

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How to remove the ITM field from the control IN P4314 W4314A from FORM-> Receipt to Match ?

edited Sep 25, 2017 4:36AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

IN P4314 W4314A from FORM-> Receipt to Match doesn't work, I'm using 2 rows, my PO szSummarizeGLentries is = 1 in T4314 . The problem is that in table 0911 two lines are created and not a single one

I know that Voucher Match (P4314) uses the following fields during Accounts Payable Summarization to determine if a separate pay item is needed in the AP Ledger (F0411):

Bank Account (GLBA)

Tax Rate/Area (TXA2)

Tax Explanation Code (EXR2)

Net Due Date (DDJ)

Payment Handling Code (CRC)

Pay Status Code (PST)

Discount Due Date (DDNJ)

Payment Terms Code (PTC)

Item Number (ITM)

Values which cause these fields to be different will create separate pay items. In your case I have seen that the items where different in the first test. This would create two lines in P0911.

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