Financial - JDE1 (MOSC)

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Automatic Entries (AE) missing

edited Jul 3, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I would like to seek for help on this. I have attached an extract from F0911 table. Any reason why AE is missing upon posting XA transactions?

Regards,

Jenny

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    

Doc CoDo TyDocument NumberG/L DateJE Line NumberLine ExtensionP CC UBatch NumberBth TyBatch DateICU Sys DateBatch TimeCo Account Number A MAccount IDBusiness UnitObj AcctSub Sub- ledgerSub TypeLT Per NoCentury FY Fisc QtrCur CodExchange RateAmount Units UM G/L OffsetR VExplanation Alpha NameExplanation -Remark-Reference 1

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