Financial - JDE1 (MOSC)

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RU Document created with no gross amount

edited Jul 17, 2018 5:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

Please find the below scenario where RU document has been created in receipt matching.

1. Created a RI with amount $100 for one customer. Posted the RI.

2. Created RM with amount $110- for the same customer. Posted the RM.

3. Applied this RM to RI for the same customer.

4. after this process RU is created in customer ledger amounting $10- with no gross amount but this $10- open amount.

Could you please help to understand whether this is a standard JDE functionality. Also if this is a standard functionality could you please help to provide supported document.

Note: All Standard JDE applications used to create above scenario.

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