Financial - JDE1 (MOSC)

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Difference amount is zero - P0011

edited Apr 5, 2018 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Gurus,

We are facing a situation where P0011 application is showing difference amount as zero for V batch. Vouchers in these batches are matched one and have gross amount of not zero.

Can someone please provide me possible reasons behind it and workaround to solve?

We are using BSSV to create vouchers.

Thanks.

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