Financial - JDE1 (MOSC)

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RU of prior period with integrity issue

edited Jun 18, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I have an RU which has an open amount still. The batch year is of 2013. Now the customer wants this unapplied cash to be used for an invoice. But the RU of 2013 has no batch detail(integrity issue). But it shows posted in P0011. No records in F03B13,F03B14,F0911.The receipt detail in customer ledger enquiry for the RU of 2013 does not show any record or payment id. How can we fix this? what needs to be done to use this RU open amount for the invoice.

Thank you!

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