Distribution - JDE1 (MOSC)

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Batch out of Balance when redistributing a Logged voucher with several lines in F0411

edited Nov 11, 2018 4:03AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi all,

I'm currently having problems when trying to redistribute a logged voucher with more than 1 line (because of different tax areas in F0411) to PO Receipts.

The problem is when redistributing, it only reverses the 1st line of Logged Voucher account in F0911, as a result an Out of Balance error message comes out when trying to post the batch.

Please find attached an example with print screens and data in both F0411 and F0911.

Has anyone experienced the same problem? Any help/suggestion will be more than welcome.

Thanks in advance.

José.

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