Financial - JDE1 (MOSC)

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E1: Netting status

edited Apr 18, 2018 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I have an issue with the netting status (NETST) on invoices created by F0411Z1. For some document types it does not appear as '1'. My supplier has the correct set up, following this explanation:

(Doc 1990114.1)

Verify Transactions are Eligible for Netting

  • Invoices and vouchers have a Netting Status (NETST) flag in the Customer Ledger (F03B11) and Supplier Ledger (F0411), respectively.
    • This flag determines if they are eligible for netting.
  • If the Address Book Record (P01012) had the AR/AP Netting (AT2) field set to Y prior to an invoice or voucher's creation, this flag should already be set to 1.

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