Financial - JDE1 (MOSC)

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R09801ledger types

edited Sep 1, 2019 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

I have a voucher PV that are introduced in Z1 ledger type in F0911

When I run R09801 the AE transaction in F0911 are in ledger type AA instead in Z1 and obtain error of out of balance.

What configuration can I do to AE transaction are in ledger type Z1?

Thanks

Elisa

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