Distribution - JDE1 (MOSC)

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E1: 43: VMA & Logged Voucher Doc type

edited May 28, 2020 7:52AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hello,

An Interface generates vouchers in F0411Z1 with different document types for invoices and debit notes. Then, R4304010 is run. It calls R04110Z1 in order to process logged vouchers in supplier ledger. All logged vouchers created have only one doc type ''PL'', as it's hard coded. Financial team ask for initial document types as uploaded in F0411Z1 for logged vouchers, instead of PL.

Can you help on how to process in order to meet the users requirement?

Thanks & Regards

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