Distribution - JDE1 (MOSC)

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Invoice amount duplicated in customer legder for Kit

edited Jun 18, 2019 5:05AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

If Kit component have extended amount before process through sales update then sales update report(R42800) considering both parent and component amount causing duplicate amount in customer ledger(F03B11).

Is there any setup to restrict Kit components to calculate invoice total?

Thanks,

Sreekanth T.

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