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R41543 - INVENTORY LEDGER V/S GL LEDGER

edited Mar 14, 2019 5:07AM in Distribution - JDE1 (MOSC) 1 commentAnswered

dear All ,

I am running R41543 with the below data selection for the month of Jan 2019 and Feb 2019 .

IF BatchNumber (F4111)(ICU)[MATH_NUMERIC] <> Literal: 0

AND DtForGLAndVouch1 (F4111)(DGL)[Date] >= DS jdDtforglandvouch1

AND DtForGLAndVouch1 (F4111)(DGL)[Date] <= DS jdDtforglandvouch1_A

but surprisingly , inventory transactions are showing as account ledger value as zero and the report shows almost all the documents as integrity .

as checked entries are available in F4111 as well as F0911 .

do you have any specific answer for this ?

kindly suggest .

thank You

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