Distribution - JDE1 (MOSC)

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Flex accounting Sub-Ledger not working for Landed cost

edited Jul 18, 2020 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We have set Flex accounting for Landed cost DMAAI 4390, So in the processing options of P4312 (PO receipts) and P43214 (open receipts by supplier), the version of P43291 is already enabled with Flex accounting.

The requirement is to to fetch up the sub-ledger as a particular address book number.

So in order to do that we have set the address book number as print message in Supplier master, which is being updated in F4301 when order is created.

We have set this print message as a sub-ledger in flex accounting and enabled postal edit code to validate sub-ledger in P0901.

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