Distribution - JDE1 (MOSC)

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FT VOUCHERS NOT BALANCING AA & CA DURING POSTING AND GOING TO ERROR

edited Jul 4, 2017 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello ,

I have a question to balance the AA & CA ledger while posting the freight vouchers matched from the FVM invoices.

Please find below some examples as this is becoming a big issue and i am not able to find the cause for the solution.

I read about the same in the document (Doc ID 1623747.1) which resembles the same to my situation.

I would need to know how i can resolve these errors.

Analysis we already did for the same in the NON PROD environment but it looks pretty similar to the standard.

VERSION USED - one world XE

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