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Design Tools & Output Technologies - JDE1 (MOSC)

R09801 is creating AE in F0911 with incorrect Account Number

Aug 10, 2017 12:58PM edited Aug 10, 2017 3:40PM in Design Tools & Output Technologies - JDE1 (MOSC) 11 commentsAnswered ✓

We are using E910.

We have setup a customer with correct BU and GL offset XXX.

We have setup an AAI for RCXXX with appropriate account number.

We are creating an intercompany invoice for this customer using P03B2002 and then posting it using R09801.

An AE record is created successfully in F0911 but it picks up the wrong account number.

As per my understanding when R09801 runs, it checks AAI against RCXXX and BU Company.

If it does not find it then it checks AAI for RCXXX against company 00000.

If it does not find the AAI it errors but does not use default account against RC.

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