Distribution - JDE1 (MOSC)

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GL Summarization not working on Purchase Receipt

edited Sep 15, 2020 6:05PM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

I am working on a project where the Purchase Order Receipt program is very customized based on P4312 Xe. We have migrated this object to 9.2 and made a lot of changes to be compatible with the new version. (I am using Brazilian localization).

With this customized application I can receive several order lines and of different types and different item numbers at the same OV document (and same nota fiscal), but always the same supplier.

We use standard XT4312Z1 function to do the receipt.

The problem is that when the summarization is turned on at the P4312 Processing Option, the summarization is done incorrectly causing misbalance.

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