Distribution - JDE1 (MOSC)

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Mismatch Between F0911 OV amounts an F43121 OV Amounts

edited Nov 26, 2019 4:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

One of my custostomer shows that, under some uncleare circumstances, there are differences between the amount bookend in F0911 (DMAAI 4320 ACCOUNT) for OV document and the related amount derived from field F43121.AREC for the same OV document: this behavior appears to occur randomly

Has anyone found the same problem? Are you aware of an SAR that highlights this anomaly?

Regards,

Daniele

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