Distribution - JDE1 (MOSC)

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Creation of voucher with pay status as H

in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

I have to do the configuration that when ever voucher get created for any vendor pay status field should auto pop-up value as H if withholding percentage is set as zero in supplier master. What I am facing issue that for some of the supplier it is populating H and for some of as A. Where to do the setup so that is should comes as H where withholding is set as zero. I have setup H in one of the version of P0400047 and call that in processing option of P0411.

What will be the issue?

Regards,

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