Financial - JDE1 (MOSC)

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RU batch has no records in F0911 of the year 2018.

edited Aug 5, 2019 5:08AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I have an RU which shows PC =D also has receipt details. But when i use the  P03B103 |ZJDE0001|W03B103B| I  am not able to see the receipt in Customer receipts enquiry. Also when i checked the RU batch in F0911 it doesn't have any transaction . P03B2002 shows PC  as D.

Now for the prior year RU which is unposted, it shows the open amount in P03B2002. But the receipt linked with the RU doesn't have any unapplied amount.

How can i post the prior year record and how can i remove the open amount of RU (which has been fully paid as per the receipt)

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