Distribution - JDE1 (MOSC)

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AR Credit Memo in Credit Aging Check P42050

edited Apr 29, 2021 4:10PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Sales Order Credit Aging Check looks at company constant to determine AR aging buckets. The AR constant can define the aging method and date type , but doesn't have the option to specify how to bucket AR credit memo or unapplied cash etc.

On the other hand, The objects mentioned in (Doc ID 625773.1) (P03B151, P03B16, P03B202, P03B218, P42050, R03B16A, R03B20, R03B500X, R03B525) have got processing option to bucket credit note and/or unapplied cash.

In the case that R03B500X and R03B525 runs and select CURRENT bucket for credits/unapplied cash, P03B218 will be having different value in the aging bucket vs what is shown on P42050.

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