Financial - JDE1 (MOSC)

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Batch Header not deleted during batch reversal of a PO Voucher created VIA 3-way voucher match.

edited Nov 27, 2017 4:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear Community

We have noticed that batch header is not deleted when a voucher (created by 3-way match process) is reversed. The records from F0911 and F0411 are deleted however record remains in F0011. We will have to delete this batch header manually or with the help of integrity report R007031. Is this standard process or some thing might have changed after GST is implemented in India localization. Please advice

Thanks and Regards

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