Financial - JDE1 (MOSC)

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Advance price Type "Accrued to G/L" in Procurement

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello there,

The document ID 2643177.1 is saying that the ESU for Bug 30514030 is going to enable ctual Cost and Adjustment Amount AAI (4371) Introduced to Separate General Ledger (F0911) Entries for Procurement Price Adjustments Created in Match Voucher to Open Receipt (P4314) . However the document says "Adjustment types Accrued to GL and Rebate are not applicable for the 4371 AAI."

Can have your advice/confirmation that the functionality of advance pricing name for the Accrued to G/L in Procurement will not be achieved with this new DMAAI 4371?



Kind Regards,

Jason

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