Financial - JDE1 (MOSC)

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Unapplied receipt - previous period

edited Sep 13, 2017 4:49AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Dear all

I have the below situation

1- RU created in period 8 and partially applied In period 8.

2- RI 17900002 for the same amount (500) from period 9

Now I would like to apply the amount left (500) against the RI 17900002 but when I select the Unapplied Receipt in the P03B102 I get the PBCO error. (we are current in period 9)

My question is: how can I clear the amount left from period 8 from this Unapplied Receipt (RU 17000001)?

Thanks in advance for your help.

Regards. C.

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