Financial - JDE1 (MOSC)

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Posting questions

edited Oct 27, 2019 5:03AM in Financial - JDE1 (MOSC) 2 commentsAnswered

There are many sub - account vouchers, such as

Subaccount amount of subject

1404.002 A 100

1404.002 B 100

Now the account is posted, but the total amount written into F0902 is 200.

The result that I want to write into F0902 is to post accounts according to the detail of sub-account, where can I set it?

Demand results (F0902)

1404 A, 100

1404 B, 100

        

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