Distribution - JDE1 (MOSC)

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JE line number match for cardex / item ledger and general ledger for transactions like receipts

edited Jan 14, 2022 12:39PM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi all,

Will F4111.JELN and F0911.JELN always match so as to fetch correct F0911.MCU, F0911.OBJ, F0911.SUB for inventory transactions like PO receipts (OV document type) as per below filter / conditions -

F4111.DCT=F0911.DCT and

F4111.DOC=F0911.DOC and

F4111.KCO=F9111.KCO and

F0911.JELN=F4111.JELN and

F0911.ICU=F4111.ICU AND

F0911.EXR=F4111.LITM

For example, if we need to fetch inventory related MCU.OBJ.SUB combination from F0911 and NOT GRNI/GRNV account, will above fields always match for inventory account?

Please recommend/advice/suggest!

Best regards,

Vinit

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