Manufacturing - JDE1 (MOSC)

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Flexible Accounting in Maintenance Issue

edited Nov 28, 2018 1:53AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered

Hi All,

I have some problem about flexible accounting in maintenance issue process. I need to do issue with the same document type is IM and to different subsidiary account. I have defined the issues below.

1- DMAAI- 4124 is defined like below.

2- Category codes defined in work order. It's selected in the work order is 1021436

Phase - WR01

Category 02 - WR02

3- Flexible account set - up is defined for document type is "IM" and DMAAI is "4124".

4- Flexible applications was created for P31113 in P16902.

After all this set-up, when I try to do issue in P31113, I get error like below. It seems system doesn't see flexible accounting set-up. Could you please help me? Is it possible to use this set-up for maintenance issue?

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