Financial - JDE1 (MOSC)

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Gross Amount blanked out in Supplier Ledger

edited Mar 16, 2018 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

Following is the case which happened.

Case:-

- A voucher was created by standard voucher entry program with foreign amounts (including tax). The same voucher has two pay items.

- The voucher batch was posted successfully.

- The voucher was paid by creating automatic payment. This 'K' type batch is also successfully posted.

When the user inquires on the Supplier Ledger inquiry one of the pay item has been blanked out amount in Gross Amount in F0411. Also in F0911 the AA ledger type has been blanked out against the AE lines for RCAAI & RTTXTX.

The 'Payment Amount' in F0414 is also blanked out for the said voucher line.

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