Financial - JDE1 (MOSC)

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P03B455 Netting From AR to AP - Fields taken from default, not from AR origin.

The Fields F03B11:RPPYR does not populate the F0411.RPPYE.

and the field F03B11.RPDDJ does not populate into F0411.RPDDJ.

Does anybody know a way to do this? or do we have to customice the program?

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