Distribution - JDE1 (MOSC)

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Why does the Commitment Relief shows a N in the F0911 for the tax committed amount

edited Sep 27, 2019 5:08AM in Distribution - JDE1 (MOSC) 1 commentAnswered

the F43199 shows a negative amt of tax committed and a positive amt of tax relieved.

The F0911 for the Tax line that hit the expense account showed the Commitment Relief as N for the OV DCT.

The F0911 for the tax line that hit the RNV a/c for the logged Voucher

I believe because the Tax commitment relief flag is set to N - the purge, rebuild and repost doesnt remove these transaction from the Commitment Integrity report R40910

Please help

thank you

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